Acquisition of F-54 Automotive Diesel Fuel, F-35 Jet Fuel and F-75 Marine Gas Oil (Naval Fuel)

Danish Defence Acquisition and Logistics Organization (DALO)

The Danish Defence requires:
— F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles to emergency power generators. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice,
— F-35 Jet Fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice and
— F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be to be delivered at port on the two Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).

Deadline

Fristen for modtagelse af bud var på 2016-04-12. Indkøbet blev offentliggjort på 2016-03-08.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Unioil Supply A/S

Hvem?

• Danish Defence Acquisition and Logistics Organization (DALO)

Hvad?

• Dieselbrændstof › Dieselolie (EN 590)
• Petroleum til fly › Jetbrændstoffer af petroleumtypen

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2016-03-08	Udbudsbekendtgørelse
2016-07-12	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2016-03-08)
Objekt
Omfanget af udbuddet
Titel: Brændselsstoffer
Kort beskrivelse:

The Danish Defence requires: — F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles to emergency power generators. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice, — F-35 Jet Fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice and — F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be to be delivered at port on the two Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).

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: Brændselsstoffer 📦
Yderligere CPV-kode: Dieselolie (EN 590) 📦
Petroleum til fly 📦
Gasolier 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

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 Organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk/fmi 🌏
E-mail: fmt-ja05@mil.dk 📧
Telefon: +45 72571158 📞
URL til dokumenter: http://permalink.mercell.com/56479593.aspx 🌏

Reference
Datoer
Afsendelsesdato: 2016-03-08 📅
Tilbudsfrist: 2016-04-12 📅
Offentliggørelsesdato: 2016-03-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 050-082097
EUT-S-nummer: 50
Yderligere oplysninger

In relation to item II.2.6) please note the the amount is an estimate of the expected contract value for the full duration of the contract based on the current level of prices. The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all divisions of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The Danish Defence requires:

— F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles to emergency power generators. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice,

— F-35 Jet Fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice and

— F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be to be delivered at port on the two Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).

Anslået samlet værdi: 460 000 000 DKK 💰
Delkontraktens titel: F-54 Automotive Diesel Fuel.
Delkontraktnummer: 1
Kort beskrivelse:

F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles to emergency power generators.

Anslået værdi uden moms: 60 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:

In relation to item II.2.6) please note the the amount is an estimate of the expected contract value for the full duration of the contract based on the current level of prices.

The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all divisions of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.

Delkontraktens titel: F-35 Jet Fuel.
Delkontraktnummer: 2
Kort beskrivelse: F-35 jet fuel.
Anslået værdi uden moms: 260 000 000 DKK 💰
Delkontraktens titel: F-75 Marine Gas Oil (Naval Fuel).
Delkontraktnummer: 3
Kort beskrivelse:

F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic waters to larger ocean going vessels.

Anslået værdi uden moms: 140 000 000 DKK 💰

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

The tenderer must use the European Single Procurement Document as preliminary evidence in replacement of certificates issued by public authorities or third parties confirming that the tenderer fulfils the minimum requirement stated below with respect to the the standards required, cf. § 148(1), cf. § 145(2) of the Danish Act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk). Prior to DALO's decision concerning award of the contract, the tenderer to whom DALO intends to award the contract must submit documentation for the information given in the European Single Procurement Document in accordance with § 151 of the said Act. Reference is made to The Danish Competition and Consumer Authority's guidance note concerning the European Single Procurement Document available at http://www.kfst.dk/~/media/KFST/Publikationer/Dansk/2015/Vejledning%20til%20ESPDen.pdf

In this respect the following documentation shall be submitted:

A list of the most important similar deliveries carried out over the past 3 years. The list should preferably include:

— A description of each delivery;

— Information on when it was carried out;

— The size and value of the deliveries;

— The recipients of the deliveries (specific names/countries are preferred, but need not necessarily be included; if no country specific information is included the tenderer is asked to provide as much generic information as possible about the delivery).

In relation to section III.1.3) please note, that the tenderer may rely on the capacities of other entities (eg. a parent or sister company or a subsupplier), regardless of the legal nature of the links between them. Where a tenderer wants to rely on the capacities of other entities, it shall prove to DALO that it will have at its disposal the resources necessary, for example, by producing a commitment or other documentation from those entities confirming their legal obligation to provide the necessary resources for the duration of the contract. If such documentation is not provided DALO can not take the other entities' capacities into account. DALO has made a form for submission of the commitment which is available at http://permalink.mercell.com/56479593.aspx and which must be completed in addition to the European Single Procurement Document. DALO strongly encourages the tenderers to use this form when submitting their offers. However, it is emphasized that it is the sole responsibility of the tenderer that the information provided fulfils the requirements.

DALO demands that the tenderer and each of the legal entities whose capacities the tenderer relies on undertake joint and several liability for the performance of the contract.

Mindstekrav til niveauet:

The tenderer must demonstrate experience with at least 1 customer relationship on a similar delivery, cf. section II.1.4), within the past three years. By similar delivery shall also be understood a fuel product of F-54, F-35, F-75 or equivalent fuel types and a total volume of minimum 3 000 m3 a year.

Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

Reference is made to the tender documents with regard to the payment terms. Invoicing must be done in accordance with the applicable Danish legislation on public payments. At present, this is Danish consolidation act. no. 798 of June 2007 which requires invoicing to be done electronically. Exact terms will be stated in the contract.

No particular legal form is required. If the contract 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
Antal deltagere, der skal overvejes: 3
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
dansk 🗣️
Tilbuddets gyldighedsperiode: 9 måneder
Dato for åbning af tilbud: 2016-04-12 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Kontakt
Internetadresse: www.forsvaret.dk/fmi 🌏
URL til dokumenter: http://permalink.mercell.com/56479593.aspx 🌏

Reference
Yderligere oplysninger

In accordance with the Danish Act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk) § 148 DALO must demand that the tenderer completes the European Single Procurement Document as preliminary evidence in replacement of certificates issued by public authorities or third parties confirming that the tenderer fulfils the requirements listed in § 148(1) of the said Act. Reference is made to The Danish Competi-tion and Consumer Authority's guidance note concerning the European Single Procurement Document available at http://www.kfst.dk/~/media/KFST/Publikationer/Dansk/2015/Vejledning%20til%20ESPDen.pdf.

A tenderer participating alone and who does not rely on the capacity of other entities shall only complete one European Single Procurement Document. A tenderer participating alone who does rely on the capacity of other entities shall ensure that DALO receives his own European Single Procurement Document together with a separate European Single Procurement Document with the relevant information for each of the entities that the tenderer relies on. Finally when groups of entities, including temporary joint ventures, participate in the tender procedure together, each of the participating entities must complete a separate European Single Procurement Document with the information required in section II-IV.

Prior to decision on award of the contract documentation for the information stated in the European Single Procurement Document must be produced, cf. §§ 151 and 152 of the said Act. Further information and the applicable time limit is found in the tender documents. DALO further reserves the right to at any stage of the tender procedure to request a tenderer to submit documentation, if this is required to secure that the procedure is conducted correctly. In this situation DALO will set an appropriate time limit for submission of the documentation.

DALO shall exclude a tenderer from participation in the tender procedure, if the tenderer is subject to one of the mandatory exclusion grounds in §§ 135 and 136 of the said Act. The tenderer shall submit information in this respect in the European Single Procurement Document. Special attention is drawn to the fact that certain voluntary exclusion grounds have been made mandatory in § 136 of the Act. For further information see the ‘additional information’ document available at the URL address in section I.3). Please refer to The Danish Competition and Consumer Authority's guidance note for correct completion of the European Single Procurement Document.

Submission of offers:

Tenderers are asked to submit offers via Mercell Sourcing Service: http://permalink.mercell.com/56479593.aspx.

Offers cannot be submitted by e-mail.

Non-compliance with formal requirements:

DALO reserves the right — but is not obliged — to use the remedies provided for in Section 159(5) of the the Danish Act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk) if offers do not fulfil the formalities of the tender documents.

For each lot DALO will enter into parallel Framework Agreements with up to 3 suppliers.

For further information see the ‘additional information’ document available at the URL address in section I.3).

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 🇩🇰
Telefon: +45 35291095 📞
E-mail: klfu@erst.dk 📧
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to Danish Act on The Complaints Board for Public Procurement (act no. 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply:

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, cf. § 171(2) of of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk) or § 2(1) of the Danish Act on The Complaints Board for Public Procurement, provided that 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:

1) 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).

2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.

3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision.

4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement.

The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1).

The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in section VI.4.1).

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 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2016/S 050-082097 (2016-03-08)

Bekendtgørelse om indgåede kontrakter (2016-07-12)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

The Danish Defence requires: — F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles to emergency power generators. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice; — F-35 Jet Fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice; and — F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be delivered at port on the 2 Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).

Den samlede værdi af udbuddet: 460 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2016-07-12 📅
Offentliggørelsesdato: 2016-07-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 136-244552
Henviser til bekendtgørelse: 2016/S 050-082097
EUT-S-nummer: 136
Yderligere oplysninger

For Lot 1 DALO has entered into parallel Framework Agreements. The Preferred Supplier is stated in section V) The name of Undertaking No 2 is stated in section VI.3)

Objekt
Omfanget af udbuddet
Kort beskrivelse:

— F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be delivered at port on the 2 Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).

Delkontraktens titel: F-54 Automotive Diesel Fuel
Yderligere oplysninger:

For Lot 1 DALO has entered into parallel Framework Agreements. The Preferred Supplier is stated in section V) The name of Undertaking No 2 is stated in section VI.3)

Delkontraktens titel: F-35 Jet Fuel
Kort beskrivelse:

F-35 Jet Fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters.

Yderligere oplysninger:

For Lot 2 DALO has entered into parallel Framework Agreements. The Preferred Supplier is stated in section V) The name of Undertaking No 2 is stated in section VI.3)

Delkontraktens titel: F-75 Marine Gas Oil (Naval Fuel)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-07-08 📅

Ordregivende myndighed
Kontakt
Enhed: Hanne Thode

Reference
Yderligere oplysninger

The 3 types of fuel has been tendered in 1 Contract Notice. However, each type of fuel is a separate lot.

For lot 1 and lot 2 a framework agreement has been entered into with a Preferred Supplier and an Undertaking No 2. The Preferred Supplier is Unioil Supply A/S (as stated in Section V)). Undertaking No 2 for lot 1 and lot 2 is Maersk A/S — Maersk Oil Trading, Esplanaden 50, 1098 Copenhagen K, Denmark.

For lot 3 there is only 1 supplier, that is Unioil Supply A/S (as stated in Section V)).

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Oplysninger om frister for klageprocedurer:

Pursuant to Danish Act on The Complaints Board for Public Procurement (Act no 492 of 12.5.2010 with subsequent amendments available at: www.retsinformation.dk), the following time limits for filing a complaint apply:

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, cf. § 171(2) of the Danish Act on Public Procurement (act no 1564 of 15.12.2015 — available at: www.retsinformation.dk) or § 2(1) of the Danish Act on The Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.

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 stating whether the complaint has been lodged in the standstill period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act. The e-mail of The Complaints Board for Public Procurement is stated in Section VI.4.1) The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in Section VI.4.1)

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2016/S 136-244552 (2016-07-12)

Nye indkøb inden for beslægtede kategorier 🆕

Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder (3 nye indkøb)

Brændselsstoffer (3)