Borescopes, for internal inspection of aeroplane engines

Forsvarsministeriets Materiel- og Indkøbsstyrelse

This procurement concerns the acquisition of seven (7) borescopes, with accessories, for the internal video inspection of jet engines, as well as an option for an additional three (3) borescopes, with accessories, and training in the usage of said borescopes. In addition to the acquisition, there is also a framework agreement for service of and spare parts for the borescopes. The framework agreement will have a length of four (4) years, from the time when the acquisition is completed. The borescopes will be used at up to three airfields of the Danish Royal Air Force, and the service shall be performed either by remote support for lesser issues, or by on-site support for more significant issues. For general and preventive maintance of the borescopes, a Maintenance Work Package shall be established.

Deadline

Fristen for modtagelse af bud var på 2016-10-17. Indkøbet blev offentliggjort på 2016-09-16.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2016-09-16 Udbudsbekendtgørelse
2016-11-17 Bekendtgørelse om indgåede kontrakter
2017-02-06 Bekendtgørelse om indgåede kontrakter
2018-11-05 Ændring af en kontrakt/koncession i dens løbetid
Udbudsbekendtgørelse (2016-09-16)
Objekt
Omfanget af udbuddet
Titel: Kameraer
Kort beskrivelse:
This procurement concerns the acquisition of seven (7) borescopes, with accessories, for the internal video inspection of jet engines, as well as an option for an additional three (3) borescopes, with accessories, and training in the usage of said borescopes. In addition to the acquisition, there is also a framework agreement for service of and spare parts for the borescopes. The framework agreement will have a length of four (4) years, from the time when the acquisition is completed. The borescopes will be used at up to three airfields of the Danish Royal Air Force, and the service shall be performed either by remote support for lesser issues, or by on-site support for more significant issues. For general and preventive maintance of the borescopes, a Maintenance Work Package shall be established.
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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: Kameraer 📦
Yderligere CPV-kode: Reparation og vedligeholdelse af flymotorer 📦
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: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmi/ 🌏
E-mail: fmi-ja-s117@mil.dk 📧
Telefon: +45 72814251 📞
URL til dokumenter: http://permalink.mercell.com/61291474.aspx 🌏
URL til deltagelse: http://permalink.mercell.com/61291474.aspx 🌏

Reference
Datoer
Afsendelsesdato: 2016-09-16 📅
Tilbudsfrist: 2016-10-17 📅
Offentliggørelsesdato: 2016-09-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 182-326285
EUT-S-nummer: 182
Yderligere oplysninger
DALO has decided not to divide the contract into lots due to the tender BEING limited in the scope of goods and services, further subdivision into lots is not relevant. 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.
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Objekt
Omfanget af udbuddet
Anslået samlet værdi: 11 000 000 DKK 💰
Kort beskrivelse:
The borescopes are to be used by the Royal Danish Air Force (RDAF) for turbine engine maintenance, internal inspections and special inspections as described by the engine manufacturer. The acquired borescope systems are to be used on the F100 family turbine engine and the T700 turbine engine. It is presumed that the borescopes will be used on other turbine engine models as well. The borescopes will first and foremost be used under work shop conditions, but as a result of aircraft deployment the borescopes will be used in different environments too. During deployment, primitive work shop facilities are available.
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Anslået værdi uden moms: 11 000 000 DKK 💰
Varighed: 48 måneder
Beskrivelse af mulighederne:
The acquisition includes an option for an additional three (3) borescopes, with training in their usage.
Yderligere oplysninger:
DALO has decided not to divide the contract into lots due to the tender BEING limited in the scope of goods and services, further subdivision into lots is not relevant. 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.
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Procedure
Tidspunkt for modtagelse af tilbud: 09:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2016-10-17 📅
Tidspunkt for åbning af tilbud: 10:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180
Kontakt
Enhed: Jens Vilhelm Rothe
URL til dokumenter: http://permalink.mercell.com/61291474.aspx 🌏
Navn på ordregivende myndighed: Mercell Danmark A/S
Postadresse: Østre Stationsvej 33, Vestfløjen
Postby: Odense C
Postnummer: 5000
E-mail: support.dk@mercell.com 📧
Internetadresse: http://permalink.mercell.com/61291474.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 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
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A tenderer participating alone and who does not rely on the capacity of other entities to fulfil the criteria for choosing the limited number of tenderers shall only complete one European Single Procurement Document.
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-III.
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Prior to decision on award of the contract documentation for the information stated in the European Single Procurement Document must be produced, cf. §§ 151-155 of the said Act. 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.
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DALO shall exclude a tenderer from participation in the tender procedure, if the tenderer is subject to 1 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. Please refer to The Danish Competition and Consumer Authority's guidance note for correct completion of the European Single Procurement Document.
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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 applications or offers do not fulfil the formalities of the tender documents.
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Tenderers are asked to submit offers via Mercell Sourcing Service: http://permalink.mercell.com/61291474.aspx
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
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
Telefon: +45 35291000 📞
E-mail: klfu@erst.dk 📧
Fax: +45 33307799 📠
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
Precise information on deadline(s) for review procedures:
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.
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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.
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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.
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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 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.
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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).
Organ med ansvar for mæglingsprocedurer
Samme som: Gennemgå organ
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Fax: +45 41715100 📠
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2016/S 182-326285 (2016-09-16)
Bekendtgørelse om indgåede kontrakter (2016-11-17)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
This procurement concerns the acquisition of seven (7) borescopes, with accessories, for the internal video inspection of jet engines, as well as an option for an additional three (3) borescopes, with accessories, and training in the usage of said borescopes. In addition to the acquisition, there is also a framework agreement for service of and spare parts for the borescopes. The framework agreement will have a length of four (4) years, from the time when the acquisition is completed. The borescopes will be used at up to three airfields of the Danish Royal Air Force, and the service shall be performed either by remote support for lesser issues, or by on-site support for more significant issues. For general and preventive maintenance of the borescopes, a Maintenance Work Package shall be established.
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Den samlede værdi af udbuddet: 3 200 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Procedureform: Udbud med forhandling
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://fmi.dk/ 🌏

Reference
Datoer
Afsendelsesdato: 2016-11-17 📅
Offentliggørelsesdato: 2016-11-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 224-408156
Henviser til bekendtgørelse: 2016/S 182-326285
EUT-S-nummer: 224
Yderligere oplysninger
DALO has decided not to divide the contract into lots due to the tender being limited in the scope of goods and services, further subdivision into lots is not relevant. 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.
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Objekt
Omfanget af udbuddet
DALO has decided not to divide the contract into lots due to the tender being limited in the scope of goods and services, further subdivision into lots is not relevant. 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.
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Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-11-07 📅

Ordregivende myndighed
Kontakt
Enhed: Vilhelm Rothe

Supplerende oplysninger
Gennemgå organ
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 35291095 📞
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Precise information on deadline(s) for review procedures: 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 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).
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postadresse: Carl Jacobsens 35
Kilde: OJS 2016/S 224-408156 (2016-11-17)
Bekendtgørelse om indgåede kontrakter (2017-02-06)
Reference
Datoer
Afsendelsesdato: 2017-02-06 📅
Offentliggørelsesdato: 2017-02-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 027-047472
EUT-S-nummer: 27
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 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
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Supplerende oplysninger
Gennemgå organ
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.
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The e-mail of The Complaints Board for Public Procurement is stated in Section VI.4.1).
Kilde: OJS 2017/S 027-047472 (2017-02-06)
Ændring af en kontrakt/koncession i dens løbetid (2018-11-05)
Objekt
Omfanget af udbuddet
Titel: Reparation og vedligeholdelse af flymotorer
Den samlede værdi af udbuddet: 1 381 681 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Ændring af en kontrakt/koncession i dens løbetid
Forordning: Finder ikke anvendelse
Fælles glossar for offentlige kontrakter (CPV)
Kode: Reparation og vedligeholdelse af flymotorer 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Finder ikke anvendelse
Kriterier for tildeling
Finder ikke anvendelse

Ordregivende myndighed
Identitet
Type af ordregivende myndighed: Finder ikke anvendelse
Postadresse: Lautrupbjerg 1 - 5
Postby: København
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: josk@kammeradvokaten.dk 📧
Telefon: +45 28596445 📞

Reference
Datoer
Afsendelsesdato: 2018-11-05 📅
Offentliggørelsesdato: 2018-11-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 215-492164
EUT-S-nummer: 215
Yderligere oplysninger
Under "II.2.7) Varighed af kontrakten, rammeaftalen, det dynamiske indkøbssystem eller koncessionen" og "VII.1.5) Varighed af kontrakten, rammeaftalen, det dynamiske indkøbssystem eller koncessionen" er varigheden fastsat til 1 måned. Feltet er imidlertid alene udfyldt af hensyn til de obligatoriske felter i denne bekendtgørelse, da kontrakten såvel som kontrakttillægget har karakter af en enkeltanskaffelse, og idet det således ikke er muligt at fastsætte en bestemt varighed for disse.
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Objekt
Omfanget af udbuddet
Delkontraktens titel: Ændring af kontrakt om levering af boroskopsystemer til brug for inspektion af flymotorer.
Kort beskrivelse:
Denne bekendtgørelse angår ændringen af en kontrakt, som Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI) indgik med leverandøren den 7.11.2016 (kontrakt nr. 4600004403) om levering af boroskopsystemer.
Varighed: 1 måneder

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-10-02 📅
Navn: Endotest A/S
Nationalt registreringsnummer: 34904790
Postadresse: http://www.endotest.dk/
Postby: Roskilde
Postnummer: 4000
Land: Danmark 🇩🇰
Danmark 🏙️
Internetadresse: http://www.endotest.dk/ 🌏
Den samlede værdi af udbuddet: 1 381 681 DKK 💰

Ordregivende myndighed
Kontakt
Enhed: Josephine Søegaard Knop
Internetadresse: www.fmi.dk 🌏

Supplerende oplysninger
Gennemgå organ
Postadresse: Toldboden 2
Telefon: +45 72405708 📞
E-mail: klfu@naevneneshus.dk 📧
Oplysninger om frister for klageprocedurer:
I henhold til lov om Klagenævnet for Udbud m.v. (loven kan hentes på www.retsinformation.dk), gælder følgende frister for indgivelse af klage:
Klage over ikke at være blevet udvalgt skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage, jf. lovens § 7, stk. 1, fra dagen efter afsendelse af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens §2, stk. 1, nr. 1, og udbudslovens § 171, stk. 2.
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I andre situationer skal klage over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort;
2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystemer indgået, hvis underretningen har angivet en begrundelse for beslutningen;
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3) 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og udbudslovens § 171, stk. 4;
4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2.
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen er indgivet i standstill perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.
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Klagenævnet for Udbuds e-mailadresse er angivet i punkt VI.4.1).
Klagenævnet for Udbuds klagevejledning kan findes på www.erhvervsstyrelsen.dk
Organ med ansvar for mæglingsprocedurer
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Kilde: OJS 2018/S 215-492164 (2018-11-05)