Wheel loader backhoes — Arctic Commando

Danish Defence Acquisition and Logistics Organisation (DALO)

The contract concerns a framework agreement for acquisition of wheel loader backhoes (WLB) for use by Arctic Command in Greenland. The initial planned purchase concerns 4 - 7 WLB, including spare parts and training of personnel. The WLBs will be used for clearing away ice and snow, excavating earth and rocks and for moving various objects. The WLBs will operate on Danish Defence establishments in Greenland, in severe climatic conditions with low temperatures.

Deadline

Fristen for modtagelse af bud var på 2015-03-10. Indkøbet blev offentliggjort på 2015-01-08.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-01-08 Udbudsbekendtgørelse
2015-02-26 Supplerende oplysninger
2015-06-17 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-01-08)
Objekt
Omfanget af udbuddet
Titel: Jordflytnings- og gravemaskiner samt dele dertil
Mængde eller omfang:
The framework agreement concerns the acquisition of approximately 4 - 7 wheel loader backhoes, including spare parts and training of personnel.
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: Jordflytnings- og gravemaskiner samt dele dertil 📦

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle 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 Organisation (DALO)
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-id-s219@mil.dk 📧
Telefon: +45 72572241 📞

Reference
Datoer
Afsendelsesdato: 2015-01-08 📅
Tilbudsfrist: 2015-03-10 📅
Offentliggørelsesdato: 2015-01-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 007-007530
EUT-S-nummer: 7
Yderligere oplysninger
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). 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.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 5 000 000 💰
8 000 000 💰
Kort beskrivelse:
The contract concerns a framework agreement for acquisition of wheel loader backhoes (WLB) for use by Arctic Command in Greenland. The initial planned purchase concerns 4 - 7 WLB, including spare parts and training of personnel. The WLBs will be used for clearing away ice and snow, excavating earth and rocks and for moving various objects. The WLBs will operate on Danish Defence establishments in Greenland, in severe climatic conditions with low temperatures.
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Sted for udførelsen
Hovedsted eller sted for udførelsen: Lager Danmark/Skrydstrup.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
When submitting the bids the tenderes 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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Økonomisk og finansiel stilling:
The 3 latest annual reports or a declaration stating the annual turnover for the last 3 financial years available, insofar information on such turnovers is available. The three latest published annual reports or a declaration stating the candidate's solvency ratio (calculated by dividing the candidate's equity with the candidate's total assets (equity/total assets x 100) at the end of the preceding 3 financial years. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
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Mindstekrav til niveauet:
The tenderer shall have had an annual turnover of at least 1 500 000 EUR in each of the preceding 3 financial years (if the turnover is not stated in said currency, DALO will calculate the turnover based on the official Exchange rate on the date the Contract Notice was published).
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Regarding the solvency ratio, the tenderer shall have had a solvency ratio of at least 10, for each of the preceding 3 financial years.
Teknisk og faglig kompetence:
A list of the most important similar deliveries carried out over the past 3 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) — Whether the delivered wheel loader backhoes have been used in Arctic conditions. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
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Mindstekrav til niveauet:
The tenderer shall demonstrate that during the past 3 years, deliveries of at least 15 Wheel loader backhoes have been concluded.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
If prepayments are made, an on-demand guarantee from a recognized financial institution must be presented. The financial institution has to be approved by DALO.
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
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
Andre sprog: Supporting documents may be submitted in other languages.

Ordregivende myndighed
Kontakt
Enhed: Jesper Enemark
URL til deltagelse: http://permalink.mercell.com/48487187.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/48487187.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/48487187.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Startdato: 2015-04-01 📅
Slutdato: 2019-03-30 📅
Yderligere oplysninger
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).
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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
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 📠
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 007-007530 (2015-01-08)
Supplerende oplysninger (2015-02-26)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-02-26 📅
Tilbudsfrist: 2015-03-25 📅
Offentliggørelsesdato: 2015-03-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 043-073684
Henviser til bekendtgørelse: 2015/S 7-007530
EUT-S-nummer: 43
Kilde: OJS 2015/S 043-073684 (2015-02-26)
Bekendtgørelse om indgåede kontrakter (2015-06-17)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2015-06-17 📅
Offentliggørelsesdato: 2015-06-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 118-214130
EUT-S-nummer: 118

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: Lager Danmark / Skrydstrup.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-05-27 📅
Navn: Nicolaisen & Larsen A/S
Postadresse: Holmegade 58
Postby: Ulfborg
Postnummer: 6990
Land: Danmark 🇩🇰
E-mail: nogl@jcb.dk 📧
Kilde: OJS 2015/S 118-214130 (2015-06-17)
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