Framework agreement regarding Rugged Communication and Information Systems (CIS) Material

Danish Defence Acquisition and Logistics Organization (DALO)

This notice concerns the establishment of 9 (nine) framework agreements regarding the acquisition of Rugged CIS Materiels. The framework agreements will have a duration of 4 (four) years, with the option to extend for another 3 (three) years. DALO and the Signal Regiment of the Danish Armed Forces are implementing a new generation of CIS applications and network to be used by the Armed Forces on both domestic and foreign missions.
Staff and command personnel shall have access to modern IT systems to support their work with C2IS. The primary use is keeping personnel automatically updated with an operational picture to improve the situational awareness and by that optimize the foundation on which to make faster and better decisions. CIS shall deliver modern IT work places with access to applications and data no matter the location of the units. Modern IT will support better communication through command- & control systems, mail, chat, IP-telephony and video conferencing.
The users of the systems will be personnel with an appropriate education in handling and servicing the equipment.
In support of this effort, DALO seeks to establish 9 framework agreements, including acquisition and minor degrees of repairment, with multiple divisions of C2IS equipment; Network equipment (router, switch, 3G/4G modem), Personel computers (workstations, keyboards), video monitors (for mounting in 19" racks), servers (servers, NAS), mobile (tablet, PCs, small laptop), power (power supplies, uninterruptable power supplies, power adaptor), converter (media converter), KVM switch, and Multi WAN routers. This equipment will be built into armored vehicles which places a demand on the equipment to have low power usage, thermal and electromagnetic emissions and that the equipment should be rugged to withstand the diverse and harsh operation environments the vehicles are subject to. The equipment is envisioned to be used across The Danish Defence.
Besides what is specified by DALO, the supplier is required to offer similar related products/assortment, which may be relevant for this specific category.
To be able to fulfil the requirements in the tender the supplier shall; be able to deliver IT-equipment that complies with MIL-STD 810 G (or F) method 503, 509, 514, 515 and 516., be able to deliver IT-equipment that complies with MIL-STD 461 F, section 5.3 table V, ground army, be able to deliver IT-equipment that complies with MIL-STD 1275D, and be able to deliver IT-equipment that complies with EU Directive 2001/95/EF on products safety.
The Network equipment, computers, servers, power and KVM shall be 19”/2 wide or less, and shall be delivered with mounting kit, in order to mount in 19”/2 rack, and shall be maximum 60 cm deep. Also it shall in part be fitted with fibre optics connections.
The category network equipment and Multi WAN router shall be delivered with Cisco chipset and OS.
The category Multi WAN router shall be full 19" wide.
Furthermore the category monitors shall all be rack mounted and some shall be stowed in the racks, and the category converters shall be able to deliver both analog and digital video and audio converters as well as Ethernet and fiber optic converters.
The category mobile: Touchpad and touch screen shall be resistive touch, in order to operate the equipment wearing combat gloves
As part of the suppliers deliveries according to the framework agreement, it shall be possible to get delivered hardware or attachment which for now can't be specified by DALO, including cables, plugs, or the like, when the hardware or attachments can be used as a natural connection and as a interconnected and integrated part of the deliveries in the framework agreement.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any
tender documents, you must copy and paste the link below into the adress-part on your browser.
http://permalink.mercell.com/60381388.aspx Then choose the relevant tender. If you are not a licensee of
Mercell Denmark A/S, fill out a registration of your company. This registration is required for your continued
participation and is free of charge. After sending the registration you have free access to all tender documents.
You will receive access codes to www.mercell.dk during normal working hours. With regard to clause II.1.8): In
this public procurement we wish to enter into an agreement with nine (9) lots, with one (1) supplier per lot.

Deadline

Fristen for modtagelse af bud var på 2016-09-29. Indkøbet blev offentliggjort på 2016-08-26.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

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Indkøbshistorik
Dato Dokument
2016-08-26 Udbudsbekendtgørelse
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-14 Bekendtgørelse om indgåede kontrakter
2017-06-26 Bekendtgørelse om indgåede kontrakter
2017-06-30 Supplerende oplysninger
2017-08-08 Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2017-09-19 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2016-08-26)
Objekt
Omfanget af udbuddet
Titel: Edb-maskiner og -artikler
Mængde eller omfang: 37 000 000
Den samlede værdi af udbuddet: 37 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Edb-maskiner og -artikler 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for én eller flere delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Uspecificeret
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization (DALO)
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://permalink.mercell.com/60381388.aspx 🌏
E-mail: fmt-id-s516@mil.dk 📧
Telefon: +45 72572347 📞

Reference
Datoer
Afsendelsesdato: 2016-08-26 📅
Tilbudsfrist: 2016-09-29 📅
Offentliggørelsesdato: 2016-08-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 167-301138
EUT-S-nummer: 167
Yderligere oplysninger
Re. Section IV.1.2) Please notice that DALO prequalifies a maximum of 4 operators per lot. Prequalification Questionnaire: DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. 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 cf. Section II 1.5. Candidates are asked to submit applications for prequalification via Mercell Sourcing Service cf. Section II 1.5). The application cannot be submitted via email. Re. Section III.2.1): Solemn declaration regarding the candidate's payment of taxes and social security contributions When submitting the offers (but not the application for prequalification), 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 the country in which the candidate is established and in Denmark. A template for the declaration will be provided with the tender documents. 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 prequalification questionnaire referred to above. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use remedies equal to the remedies provided for in Section 159(5) of the Danish Act no. 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
This notice concerns the establishment of 9 (nine) framework agreements regarding the acquisition of Rugged CIS Materiels. The framework agreements will have a duration of 4 (four) years, with the option to extend for another 3 (three) years. DALO and the Signal Regiment of the Danish Armed Forces are implementing a new generation of CIS applications and network to be used by the Armed Forces on both domestic and foreign missions.
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Staff and command personnel shall have access to modern IT systems to support their work with C2IS. The primary use is keeping personnel automatically updated with an operational picture to improve the situational awareness and by that optimize the foundation on which to make faster and better decisions. CIS shall deliver modern IT work places with access to applications and data no matter the location of the units. Modern IT will support better communication through command- & control systems, mail, chat, IP-telephony and video conferencing.
Vis mere
The users of the systems will be personnel with an appropriate education in handling and servicing the equipment.
In support of this effort, DALO seeks to establish 9 framework agreements, including acquisition and minor degrees of repairment, with multiple divisions of C2IS equipment; Network equipment (router, switch, 3G/4G modem), Personel computers (workstations, keyboards), video monitors (for mounting in 19" racks), servers (servers, NAS), mobile (tablet, PCs, small laptop), power (power supplies, uninterruptable power supplies, power adaptor), converter (media converter), KVM switch, and Multi WAN routers. This equipment will be built into armored vehicles which places a demand on the equipment to have low power usage, thermal and electromagnetic emissions and that the equipment should be rugged to withstand the diverse and harsh operation environments the vehicles are subject to. The equipment is envisioned to be used across The Danish Defence.
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Besides what is specified by DALO, the supplier is required to offer similar related products/assortment, which may be relevant for this specific category.
To be able to fulfil the requirements in the tender the supplier shall; be able to deliver IT-equipment that complies with MIL-STD 810 G (or F) method 503, 509, 514, 515 and 516., be able to deliver IT-equipment that complies with MIL-STD 461 F, section 5.3 table V, ground army, be able to deliver IT-equipment that complies with MIL-STD 1275D, and be able to deliver IT-equipment that complies with EU Directive 2001/95/EF on products safety.
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The Network equipment, computers, servers, power and KVM shall be 19”/2 wide or less, and shall be delivered with mounting kit, in order to mount in 19”/2 rack, and shall be maximum 60 cm deep. Also it shall in part be fitted with fibre optics connections.
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The category network equipment and Multi WAN router shall be delivered with Cisco chipset and OS.
The category Multi WAN router shall be full 19" wide.
Furthermore the category monitors shall all be rack mounted and some shall be stowed in the racks, and the category converters shall be able to deliver both analog and digital video and audio converters as well as Ethernet and fiber optic converters.
Vis mere
The category mobile: Touchpad and touch screen shall be resistive touch, in order to operate the equipment wearing combat gloves
As part of the suppliers deliveries according to the framework agreement, it shall be possible to get delivered hardware or attachment which for now can't be specified by DALO, including cables, plugs, or the like, when the hardware or attachments can be used as a natural connection and as a interconnected and integrated part of the deliveries in the framework agreement.
Vis mere
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any
tender documents, you must copy and paste the link below into the adress-part on your browser.
http://permalink.mercell.com/60381388.aspx Then choose the relevant tender. If you are not a licensee of
Mercell Denmark A/S, fill out a registration of your company. This registration is required for your continued
participation and is free of charge. After sending the registration you have free access to all tender documents.
You will receive access codes to www.mercell.dk during normal working hours. With regard to clause II.1.8): In
this public procurement we wish to enter into an agreement with nine (9) lots, with one (1) supplier per lot.
Delkontraktnummer: 1
Delkontraktens titel: Network equipment (router, switch, 3G/4G modem)
Kort beskrivelse:
Contains 19”/2 router, switch, and 3G/4G modem. The equipment will primarily be installed in armoured vehicles alongside with other 19”/2 equipment. The router and switch shall be based on Cisco chipset and the OS shall be Cisco as well.
The framework agreement will contain both acquisitions and minor repairs.
Varighed: 48 måneder
Delkontraktnummer: 2
Delkontraktens titel: Personal computers (workstations, keyboards)
Kort beskrivelse:
Contains 19”/2 workstations and keyboard. The computers will primarily be installed in armoured vehicles alongside with other 19”/2 equipment. The OS will be Windows 7 or newer or Linux.
Delkontraktnummer: 3
Delkontraktens titel: Video monitors (for mounting in 19" racks)
Kort beskrivelse:
Contains monitors that will be mounted in 19” racks. 1 type is for fixed mounting on the rack, and 1 type is a drawer type, where the monitor can be stowed inside the rack.
Delkontraktnummer: 4
Delkontraktens titel: Servers (servers, NAS)
Kort beskrivelse:
Contains 19”/2 small server and network attached storage (NAS). The servers will primarily be installed in armoured vehicles alongside with other 19”/2 equipment. The OS will be Windows Serer 2008 or newer.
Delkontraktnummer: 5
Delkontraktens titel: Mobile (tablet PCs, small laptop)
Kort beskrivelse:
Contains a small and a large tablet PC and a small laptop PC. The OS will be Linux or Windows. The tablet PC and laptop PC will be used in many different places and systems.
The equipment will be installed in the armoured vehicles in docking stations.
Delkontraktnummer: 6
Delkontraktens titel: Power (power supplies, uninterruptable power supplies, power adaptor)
Kort beskrivelse:
Contains 19”/2 power panel, uninterruptable power supply (UPS), and a power adapter. The equipment will primarily be installed in armoured vehicles alongside with other 19”/2 equipment.
Delkontraktnummer: 7
Delkontraktens titel: Converter (media converter)
Kort beskrivelse:
Contains a fiber/Ethernet media converter. The supplier shall be able to deliver both analog and digital video and audio converters as well. The converters will be installed in the armoured vehicle in a rack.
Delkontraktnummer: 8
Delkontraktens titel: KVM switch
Kort beskrivelse:
Contains 19”/2 keyboard, video, and mouse switch (KVM-switch). The equipment will primarily be installed in armoured vehicles alongside with other 19”/2 equipment. The KVM-switches are used to bring down the number of monitors needed in the confined space offered in military vehicles. The switches shall be remote controlled, in order to stow away the KVM-switch together with the computers, switches and other equipment.
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Delkontraktnummer: 9
Delkontraktens titel: Multi WAN router
Kort beskrivelse:
Contains a full 19" router with minimum four routed ports and minimum 2 swiched ports. The equipment will primary be installed in armoured vehicles. The router shall be based on CISCO chipset and the OS shall be CISCO as well.
Antal mulige forlængelser: 1
Tidsramme for efterfølgende kontrakter: 36 måneder

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
The three latest annual reports or a declaration stating the candidate's solvency ratio at the end of the preceding 3 financial years, in so far as information is available. References 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 candidate must have had a solvency ratio of at least 10 percent for each of the three preceding financial years.
Teknisk og faglig kompetence:
The Tenderer must submit a list of the most important similar deliveries carried out over the past 3 years. If the supplier submits more than 5 references, DALO will only take the first 5 references into account. The list should preferably include: — A description of each delivery — Information on when it was carried out — The size and value of the deliveries.
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Mindstekrav til niveauet:
The candidate must demonstrate experience with as a minimum one similar delivery within the past 3 years.
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 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.
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
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 (1) supplier to represent the group.
Andre særlige vilkår:
Candidates should note that the framework agreement will include a labour clause, cf. appendix B
Pursuant to ILO Convention No 94 on work clauses in public contracts, the supplier shall ensure that workers employed by the supplier and any subcontractors who contribute to the performance of the agreements are secured pay, including special allowances, hours off work and other working conditions which are not less favourable than those established for work of the same character under a collective agreement entered into by the most representative organizations of workers and employers in Denmark in the trade or industry concerned being in force throughout the territory of Denmark. In addition to the above the supplier and any subcontractors shall ensure that the workers are informed of the provisions of the labour clause.
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Procedure
Rammeaftalens varighed i år: 4
Påtænkt antal ansøgere: 4
Objektive kriterier for udvælgelse:
The limitation of candidates will be based on an evaluation of which candidates have documented the most relevant previous deliveries in comparison to the purchases described in the section II 1.5), in terms of the nature and quantity of the previous deliveries regarding the products in the relevant lot.
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Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Ann Nørskov Rasmussen
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
Re. Section IV.1.2) Please notice that DALO prequalifies a maximum of 4 operators per lot.
Prequalification Questionnaire: DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. 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 cf. Section II 1.5. Candidates are asked to submit applications for prequalification via Mercell Sourcing Service cf. Section II 1.5). The application cannot be submitted via email. Re. Section III.2.1): Solemn declaration regarding the candidate's payment of taxes and social security contributions When submitting the offers (but not the application for prequalification), 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 the country in which the candidate is established and in Denmark. A template for the declaration will be provided with the tender documents. 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
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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 prequalification questionnaire referred to above. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use remedies equal to the remedies provided for in Section 159(5) of the Danish Act no. 1564 of 15.12.2015 on tender procedures 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 (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 35291095 📞
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, 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:
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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, 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. the principle in § 185(2) of the Danish act on Public Procurement (act no 1564 of 15.12.2015 — available at www.retsinformation.dk). 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 stand-still period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still 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).
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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 2016/S 167-301138 (2016-08-26)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Objekt
Omfanget af udbuddet
Titel: Stationære pc'er
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Fælles glossar for offentlige kontrakter (CPV)
Kode: Stationære pc'er 📦

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2017-06-14 📅
Offentliggørelsesdato: 2017-06-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230657
Henviser til bekendtgørelse: 2016/S 167-301138
EUT-S-nummer: 114
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has terminated the tender for Rugged CIS Materiel — Lot 2 Computers, without an award due to the fact that only irregular tenders was received. DALO has subsequently awarded the contract by a negotiated procedure without prior publication of a contract notice, cf. Directive 2009/81/EC (Defence Directive) art. 28 (1).
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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 Procure-ment within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, 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:
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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).
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, 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. the principle in § 185(2) of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk ). 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 stand-still period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still 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.
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Kilde: OJS 2017/S 114-230657 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Objekt
Omfanget af udbuddet
Titel: Fladskærme
Fælles glossar for offentlige kontrakter (CPV)
Kode: Fladskærme 📦

Reference
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230658
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has decided to terminate the tender for Rugged CIS Materiel — Lot 3 Video Monitors, without an award due to the fact that no tenders was received.

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, 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:
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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. the principle in § 185(2) of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk ). 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 stand-still period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still 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.
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Kilde: OJS 2017/S 114-230658 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Objekt
Omfanget af udbuddet
Titel: Datalagrings- og -udlæsningsenheder
Fælles glossar for offentlige kontrakter (CPV)
Kode: Datalagrings- og -udlæsningsenheder 📦

Reference
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230659
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has terminated the tender for Rugged CIS Materiel — Lot 4 Servers, without an award due to the fact that only irregular tenders was received. DALO has subsequently awarded the contract by a negotiated procedure without prior publication of a contract notice, cf. Directive 2009/81/EC (De-fence Directive) art. 28 (1).
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Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
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, 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. the principle in § 185(2) of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk ). 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 stand-still period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still 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.
Vis mere
Kilde: OJS 2017/S 114-230659 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Objekt
Omfanget af udbuddet
Titel: Øvrigt edb-udstyr
Fælles glossar for offentlige kontrakter (CPV)
Kode: Øvrigt edb-udstyr 📦

Reference
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230660
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has terminated the tender for Rugged CIS Materiel — Lot 8 KVM switch without an award due to the fact that only irregular tenders was received. DALO has subsequently awarded the contract by a negotiated procedure without prior publication of a contract notice, cf. Directive 2009/81/EC (Defence Directive) art. 28 (1).
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Kilde: OJS 2017/S 114-230660 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Objekt
Omfanget af udbuddet
Titel: Elektroteknisk udstyr
Fælles glossar for offentlige kontrakter (CPV)
Kode: Elektroteknisk udstyr 📦

Reference
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230661
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has terminated the tender for Rugged CIS Materiel — Lot 7 Media Converter, without an award due to the fact that only irregular tenders was received. DALO has subsequently awarded the contract by a negotiated procedure without prior publication of a contract notice, cf. Directive 2009/81/EC (Defence Directive) art. 28 (1).
Vis mere
Kilde: OJS 2017/S 114-230661 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Reference
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230662
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has terminated the tender for Rugged CIS Materiel — Lot 1 Network equipment — without an award due to the fact that only irregular tenders was received. DALO has subsequently awarded the contract by a negotiated procedure without prior publication of a contract notice, cf. Directive 2009/81/EC of the European Parliament and of the Council (Defence Directive) art. 28 (1).
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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, 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:
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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, 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. the principle in § 185(2) of the Danish act on Public Procurement (act No 1564 of 15.12.2015 — available at www.retsinformation.dk). 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 stand-still period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still 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.
Vis mere
Kilde: OJS 2017/S 114-230662 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Objekt
Omfanget af udbuddet
Titel: Bærbare datamater
Fælles glossar for offentlige kontrakter (CPV)
Kode: Bærbare datamater 📦

Reference
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230663
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has decided to terminate the tender for Rugged CIS Materiel — Lot 5 Mobile Computers, without an award due to the fact that no tenders was received.
Kilde: OJS 2017/S 114-230663 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Reference
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230664
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has decided to terminate the tender for Rugged CIS Materiel — Lot 9 Multi WAN router, without an award due to the fact that no tenders was received.
Kilde: OJS 2017/S 114-230664 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-14)
Objekt
Omfanget af udbuddet
Titel: Dele, tilbehør og artikler til datamater
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele, tilbehør og artikler til datamater 📦

Reference
Identifikatorer
Bekendtgørelsesnummer: 2017/S 114-230665
Yderligere oplysninger
The Danish Defence Acquisition and Logistics Organization (DALO) has terminated the tender for Rugged CIS Materiel — Lot 6 Power, without an award due to the fact that only irregular tenders was received. DALO has subsequently awarded the contract by a negotiated procedure without prior publication of a contract notice, cf. Directive 2009/81/EC (De-fence Directive) art. 28 (1).
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Kilde: OJS 2017/S 114-230665 (2017-06-14)
Bekendtgørelse om indgåede kontrakter (2017-06-26)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 37 000 000 💰

Ordregivende myndighed
Identitet
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Kontakt
E-mail: fmi-id-slu05@mil.dk 📧
Telefon: +45 72814225 📞

Reference
Datoer
Afsendelsesdato: 2017-06-26 📅
Offentliggørelsesdato: 2017-06-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 121-246132
EUT-S-nummer: 121

Procedure
Kriterier for tildeling
Kriterium: 1. 1. Price (45)
2. 2. Technical requirements (25)
3. 3. Width of accompanying product range (15)
4. 4. Logistics (10)
5. 5. Operational requirements (5)

Tildeling af kontrakt
Navn: MilDef AB
Postadresse: Box 22079
Postby: Helsingborg
Postnummer: 25022
Land: Sverige 🇸🇪

Ordregivende myndighed
Kontakt
Enhed: Charlotte Jensen

Supplerende oplysninger
Gennemgå organ
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, 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, 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. the principle in § 185(2) of the Danish act on Public Procurement (act No 1564 of 15.12.2015 — available at www.retsinformation.dk). 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 stand-still period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still 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.
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Kilde: OJS 2017/S 121-246132 (2017-06-26)
Supplerende oplysninger (2017-06-30)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2017-06-30 📅
Offentliggørelsesdato: 2017-07-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 126-257800
Henviser til bekendtgørelse: 2017/S 121-246132
EUT-S-nummer: 126
Kilde: OJS 2017/S 126-257800 (2017-06-30)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2017-08-08)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Forsvarsministeriets Materiel- og Indkøbsstyrelse (herefter FMI) ønsker at etablere en (1) rammeaftale opdelt i ni (9) delkontrakter (»lots«) vedrørende »Rugged CIS Materiels«. Da FMI ikke modtog nogle tilbud i forbindelse med delkontrakt 3 (vedrørende »MIL-STD ruggedized Video monitors for mounting in 19" racks«), vil FMI overgå fra begrænset udbud til udbud med forhandling uden forudgående offentliggørelse af en udbudsbekendtgørelse. Denne bekendtgørelse vedrører alene delkontrakt 3.
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Den samlede værdi af udbuddet: 5 000 000 EUR 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Udbud med forhandling uden forudgående offentliggørelse
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-ja-s213@mil.dk 📧
Telefon: +45 72814293 📞

Reference
Datoer
Afsendelsesdato: 2017-08-08 📅
Offentliggørelsesdato: 2017-08-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 152-316008
EUT-S-nummer: 152
Yderligere oplysninger
Datoen i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at tildele kontrakten direkte og ikke datoen for kontraktens indgåelse. Kontrakten vil ikke blive indgået/underskrevet, før udløbet af en periode på 10 dage fra offentliggørelse af denne bekendtgørelse.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
FMI ønsker at etablere en (1) rammeaftale opdelt i ni (9) delkontrakter vedrørende »Rugged CIS Materiels«. Da FMI ikke modtog nogle tilbud i forbindelse med delkontrakt 3, vil FMI derfor overgå fra begrænset udbud til udbud med forhandling uden forudgående offentliggørelse af en udbudsbekendtgørelse. Denne bekendtgørelse vedrører alene delkontrakt 3.
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FMI har undersøgt markedet og vurderer på baggrund heraf, at der alene er 1 potentiel leverandør, der er i stand til at levere varerne omfattet af delkontrakt 3. FMI vil derfor indgå i forhandlinger med denne ene leverandør med henblik på at indgå kontrakt. Da der alene er en (1) leverandør, og derfor også alene et (1) tilbud, vil FMI ikke evaluere leverandørens/tilbudsgiverens tilbud og vil endvidere ikke udføre en test på udstyret, da dette alene tjener et formål om at evaluere tilbuddene med henblik på at finde det økonomisk mest fordelagtige tilbud.
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Beskrivelse af mulighederne: En (1) option på at forlænge rammeaftalen med tre (3) år.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2017-03-21 📅

Ordregivende myndighed
Kontakt
Enhed: Ditte-Marie Fallesen Kjer
Internetadresse: www.fmi.dk 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: http://erhversstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Den ordregivende myndighed ønsker at indgå en kontrakt med den i afsnit V.2.3) nævnte leverandør. Kontrakten vil først blive indgået efter udgangen af 10 dage efter offentliggørelsen af denne bekendtgørelse i EU-Tidende, jf. lov om Klagenævnet for Udbud § 4, stk. 1, nr. 2. For klagefrister kan der i øvrigt henvises til lov om Klagenævnet for Udbud § 7, stk. 3, hvoraf det fremgår, at en klage over, at ordregiver har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, skal være indgivet til
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Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiver har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Klager skal skriftligt informere den ordregivende myndighed om indgivet klage senest samtidig med, at klagen indgives til Klagenævnet for Udbud.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Land: Danmark 🇩🇰
E-mail: klst@kfst.dk 📧
Kilde: OJS 2017/S 152-316008 (2017-08-08)
Bekendtgørelse om indgåede kontrakter (2017-09-19)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 5 000 000 💰

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse
Kriterier for tildeling
Uspecificeret

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organizations
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/64f077cb-f688-46be-9079-af11b00a839c/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2017-09-19 📅
Offentliggørelsesdato: 2017-09-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 182-373813
EUT-S-nummer: 182
Yderligere oplysninger
Kontrakten blev underskrevet efter de 10 dages standstill efter profylaksens offentliggørelse på TED. Profylakse 2017/S 152-316008. Dato for beslutning for kontrakttildeling, er lig med den dato FMI overgik til udbud med forhandling uden offentliggørelse af udbudsbekendtgørelse.
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Tildeling af kontrakt
Navn: General Digital Corporation
Postadresse: 8 Nutmeg Road South
Postby: South Windsor
Postnummer: CT 06074
Land: USA 🇺🇸

Ordregivende myndighed
Kontakt
URL til dokumenter: https://www.ethics.dk/ethics/eo#/64f077cb-f688-46be-9079-af11b00a839c/homepage 🌏
Kilde: OJS 2017/S 182-373813 (2017-09-19)
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