Framework agreements regarding acquisition of ammunition

The Danish Defence Acquisition and Logistics Organization

As part of DALOs business development of the ammunition area, DALO has started focusing on the various ammunition types that are consumed by the Danish Defence. This has enabled DALO to structure the ammunition consumption and spending into several categories, of which 4 of the main categories are now tendered for in 4 different categories/lots (hereinafter referred to as Category Contracts). Thus, each Category Contract regards a separate lot.
A Categories Contract constitutes a group of ammunition items, sharing specific measurements, usages, etc., along with services related hereto.
The Categories Contracts set out by DALO are the following (detailed below):
1) Small Caliber.
2) Medium/Large Caliber.
3) Indirect.
4) Pyrotechnics.
Each Categories Contract has its separate contractual agreement between the supplier and DALO and there will be separate pre-qualification for each Category Contract. A maximum of 4 candidates will be pre-qualified for each Category Contract. A candidate will be able to tender for 1 or more or all Category Contracts.
The structure of a Category Contract is the following: 1) Ammunition:
A) Mandatory items within the category. This is a list of mandatory ammunition items that the supplier must be able to deliver.
B) Non-mandatory items within the category. This is a list of all other ammunition items within the category restrictions (covered by the category descriptions below), that the supplier wishes to make available for DALO to procure.
2) Services:
A) Mandatory services that the supplier must be able to deliver. These services are specific to the ammunition category items.
B) Non-mandatory services that the supplier is suggested to deliver, and services that the supplier is able to offer.
The contractual framework for each ammunition category area is very similar, as the Category Contracts are structured in the same way.
For all 4 Category Contracts, the ammunition is to be used for education and training, as well as for missions for the Danish Armed Forces and for the Home Guard both domestic and abroad.
Each category contract is constructed as a framework agreement with a duration of 4 years with 3 ‘options’ for a 1-year prolongation. It is however DALO's expectation that the Category Contracts' duration is the full 7 years (i.e. 4 years + 1 year +1 year +1 year).
It is DALOs intention, that this tender is the starting point for further development of the ammunition business area at DALO.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser. http://permalink.mercell.com/58469472.aspx />Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2016-06-20. Indkøbet blev offentliggjort på 2016-05-10.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

 Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2016-05-10 Udbudsbekendtgørelse
2016-05-23 Supplerende oplysninger
2016-05-31 Supplerende oplysninger
2017-08-29 Bekendtgørelse om indgåede kontrakter
2017-12-05 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2016-05-10)
Objekt
Omfanget af udbuddet
Titel: Ammunition
Mængde eller omfang: 1 350 000 000.
Den samlede værdi af udbuddet: 1 350 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Ammunition 📦

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: The Danish Defence Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/FMI/ENG/Pages/default.aspx 🌏
E-mail: fmt-ja09@mil.dk 📧
Telefon: +45 72571159 📞

Reference
Datoer
Afsendelsesdato: 2016-05-10 📅
Tilbudsfrist: 2016-06-20 📅
Offentliggørelsesdato: 2016-05-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 092-165045
EUT-S-nummer: 92
Yderligere oplysninger
This tender is conducted according to the negotiated procedure, cf. directive 2009/81/EC of the European Parliament and of the Council, article 26. Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service http://permalink.mercell.com/58469472.aspx. The application for pre-qualification cannot be submitted by e-mail. DALO have prepared 4 pre-qualification questionnaires — 1 questionnaire per Category Contract (lot) — which candidates are strongly encouraged to use when submitting their applications. The candidates have to submit an application for pre-qualification for each Category Contract (lot). 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 http://permalink.mercell.com/58469472.aspx 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 pre-qualification), the candidates must submit a solemn declaration stating to which degree the candidates 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 pre-qualification questionnaire referred to above. Negotiations: A negotiation process is intended to be carried out with all the pre-qualified candidates that have submitted their first indicative offer (INDO1) within the deadline for submission of INDO1. Negotiations will be focused on the strengths and weaknesses of the submitted tenders and will be based on the contract award criteria as well as possible reservations to the terms of the tender. DALO reserves the right — based on the award criteria — to short-list the candidates after each round of negotiations (i.e. to reduce the number of candidates even if the candidate in question fulfils the mandatory requirements). In this regard, DALO reserves the right to short-list down to 2 candidates per Category Contract before they submit their best and final offer (BAFO). After having conducted the negotiations, a revised set of tender documents may be submitted based on the experiences from the negotiations. Hereafter, the candidates are requested to make any alteration (if any) to the INDO necessitated by the negotiations and to submit either a new INDO that leads to further negotiations or a BAFO. After receipt of the BAFO, DALO will evaluate all the BAFOs in order to identify the most economically advantageous offer, using the award criteria as further described in the tender conditions. Do note that DALO reserves the right to regard the INDO1 as a BAFO and to close the tender procedure and award the contract on the basis of the submitted INDO1, i.e. without conducting any negotiations. The candidates who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers. Test: DALO will not conduct any tests of the ammunition and related services offered to DALO. 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:
As part of DALOs business development of the ammunition area, DALO has started focusing on the various ammunition types that are consumed by the Danish Defence. This has enabled DALO to structure the ammunition consumption and spending into several categories, of which 4 of the main categories are now tendered for in 4 different categories/lots (hereinafter referred to as Category Contracts). Thus, each Category Contract regards a separate lot.
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A Categories Contract constitutes a group of ammunition items, sharing specific measurements, usages, etc., along with services related hereto.
The Categories Contracts set out by DALO are the following (detailed below):
1) Small Caliber.
2) Medium/Large Caliber.
3) Indirect.
4) Pyrotechnics.
Each Categories Contract has its separate contractual agreement between the supplier and DALO and there will be separate pre-qualification for each Category Contract. A maximum of 4 candidates will be pre-qualified for each Category Contract. A candidate will be able to tender for 1 or more or all Category Contracts.
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The structure of a Category Contract is the following: 1) Ammunition:
A) Mandatory items within the category. This is a list of mandatory ammunition items that the supplier must be able to deliver.
B) Non-mandatory items within the category. This is a list of all other ammunition items within the category restrictions (covered by the category descriptions below), that the supplier wishes to make available for DALO to procure.
2) Services:
A) Mandatory services that the supplier must be able to deliver. These services are specific to the ammunition category items.
B) Non-mandatory services that the supplier is suggested to deliver, and services that the supplier is able to offer.
The contractual framework for each ammunition category area is very similar, as the Category Contracts are structured in the same way.
For all 4 Category Contracts, the ammunition is to be used for education and training, as well as for missions for the Danish Armed Forces and for the Home Guard both domestic and abroad.
Each category contract is constructed as a framework agreement with a duration of 4 years with 3 ‘options’ for a 1-year prolongation. It is however DALO's expectation that the Category Contracts' duration is the full 7 years (i.e. 4 years + 1 year +1 year +1 year).
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It is DALOs intention, that this tender is the starting point for further development of the ammunition business area at DALO.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser. http://permalink.mercell.com/58469472.aspx
Then choose the relevant tender.
Delkontraktnummer: 1
Delkontraktens titel: Contract Category 1: Small Caliber (Smallcal)
Kort beskrivelse:
Small Caliber covers ammunition (bullets etc.) for small arms, calibers up to and including 12.7mm. Calibers 5.56mm, 7.62mm and 12.7mm must be able to be offered as single, linked and belted ammunition.
1) Ammunition:
A) Mandatory ammunition items: 5.56 x 45mm, 7.62 x 51mm and 12.7 x 99mm linked. The items must be able to be delivered in the variants ball, tracer and blank.
B) Non-mandatory items: This could be all other relevant variants within this category. Further details regarding the non-mandatory items will be specified in the tender material.
A) Mandatory services: Linking and belting must be offered as services.
B) Non-mandatory services: This could be gun powder analyses, ammunition lifetime analysis/assessment. Further details regarding the non-mandatory services will be specified in the tender material.
Anslået værdi uden moms: 500 000 000 💰
700 000 000 💰
Varighed: 48 måneder
Yderligere oplysninger om delkontrakterne:
The Category Contract for SMALLCAL is constructed as a framework agreement with a duration of 4 years with 3 ‘options’ for a 1-year prolongation.
Delkontraktnummer: 2
Delkontraktens titel: Contract Category 2: Medium/Large Caliber (MEDCAL/LARGECAL)
Kort beskrivelse:
Medium/Large Caliber covers ammunition (bullets, grenades, etc.) for small arms and launchers for calibers over 12.7mm
A) Mandatory ammunition items: 84mm, 40mm LV/HV.
A) Mandatory services: Linking and belting must be offered as services where relevant.
Anslået værdi uden moms: 200 000 000 💰
350 000 000 💰
Yderligere oplysninger om delkontrakterne:
The Category Contract for Medcal/Largecal is constructed as a framework agreement with a duration of 4 years with 3 ‘options’ for a 1-year prolongation.
Delkontraktnummer: 3
Delkontraktens titel: Contract Category 3: Indirect (Indirect)
Kort beskrivelse:
Contract Category 3: Indirect (Indirect)
This category covers ammunition (shells) for all weapons where the main function is indirect firing, calibers ranging from 60mm up to and including 155mm.
A) Mandatory ammunition items: 60mm in variants HE, SMK, ILL and ILL-IR.
A) Mandatory services: None.
Anslået værdi uden moms: 50 000 000 💰
150 000 000 💰
Yderligere oplysninger om delkontrakterne:
The Category Contract for INDIRECT is constructed as a framework agreement with a duration of 4 years with 3 ‘options’ for a 1-year prolongation.
Delkontraktnummer: 4
Delkontraktens titel: Contract Category 4: Pyrotechnics (Pyro)
Kort beskrivelse:
This category covers all pyrotechnical ammunition and devices, enabling smoke, light, signalling, etc.
A) Mandatory ammunition items: 26mm signal cartridge, Emergency/distress signal day/night, hand-thrown non-lethal weapons grenades (NLWGR).
A) Mandatory Services: None.
Yderligere oplysninger om delkontrakterne:
The Category Contract for Pyro is constructed as a framework agreement with a duration of 4 years with 3 ‘options’ for a 1-year prolongation.
Mindste antal mulige forlængelser: 1
Maksimalt antal mulige forlængelser: 3
Tidsramme for efterfølgende kontrakter: 12 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Delivery terms for all the framework agreements are FCA (Incoterms 2010). Delivery will therefore take place at supplier's place/premises.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
A statement of the candidate's overall turnover for the last 3 financial years, in so far as information on such turnovers are available.
Mindstekrav til niveauet:
For Contract Category 1: Small Caliber (SMALLCAL):
The candidate must have had an overall annual turnover of at least 200 000 000 DKK in each of the preceding 3 financial years (if the turnover is not stated in said currency, the contracting authority will calculate the turnover based on the official exchange rate on the date this notice was published).
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For Contract Category 2: Medium/Large Caliber (MEDCAL/LARGECAL):
The candidate must have had an overall annual turnover of at least 100 000 000 DKK in each of the preceding 3 financial years (if the turnover is not stated in said currency, the contracting authority will calculate the turnover based on the official exchange rate on the date this notice was published).
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For Contract Category 3: Indirect (INDIRECT):
The candidate must have had an overall annual turnover of at least 25 000 000 DKK in each of the preceding 3 financial years (if the turnover is not stated in said currency, the contracting authority will calculate the turnover based on the official exchange rate on the date this notice was published).
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Contract Category 4: Pyrotechnics (PYRO):
Teknisk og faglig kompetence:
A list containing the most significant equivalent deliveries carried out over the past 5 years. The list should preferably includes: — 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 candidate is asked to provide as much generic information as possible about the delivery).
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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 1 supplier to represent the group.
Andre særlige vilkår:
1) Candidates are specifically made aware that it may be a condition precedent for signing the contract that the supplier has entered into an Industrial Cooperation Contract with the Danish Business Authority (Erhvervsstyrelsen). Candidates should also note that the Danish legislation on industrial cooperation has been amended and that — as of 1.7.2014 — new rules on industrial cooperation have entered into force. Pursuant to the new rules, industrial cooperation may be required, in so far as a concrete assessment shows that such cooperation is necessary in order to safe-guard essential Danish security interests. Such an assessment is currently being made in relation to this contract. Pre-qualified suppliers will be informed of the outcome. The rules are available at: http://danishbusinessauthority.dk/file/490061/guidelines-for-industrial-coperation-in-denmark.pdf 2) In the framework agreements, the consideration of corporate social responsibility as laid down in the conventions on the basis of which the principles of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational Enterprises, will be incorporated to the relevant extent. Furthermore, 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 agreement are secured pay, including special allowances, hours of 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 contract/purchases described in section II.1.5) above, in terms of the nature and quantity of the previous deliveries. In regards to Contract Category 1: Small Caliber (SMALLCAL) the most relevant deliveries will be evaluated on basis of the below hierarchy with No 1 being most relevant deliveries and No 3 being the least relevant deliveries. 1) Deliveries made to a NATO member country within the past 5 years of mandatory ammunition items: 5.56 x 45mm, 7.62 x 51mm and 12.7 x 99mm. 2) Deliveries made to other countries within the past 5 years of mandatory ammunition items: 5.56 x 45mm, 7.62 x 51mm and 12.7 x 99mm. 3) Other relevant deliveries. In regards to Contract Category 2: Medium/Large Caliber (MEDCAL/LARGECAL) the most relevant deliveries will be evaluated on basis of the below hierarchy with No 1 being most relevant deliveries and No 3 being the least relevant deliveries. 1) Deliveries made to a NATO member country within the past 5 years of mandatory ammunition items: 84mm, 40mm LV/HV. 2) Deliveries made to other countries within the past 5 years of mandatory ammunition items: 84mm, 40mm LV/HV. 3) Other relevant deliveries. In regards to Contract Category 3: Indirect (INDIRECT) the most relevant deliveries will be evaluated on basis of the below hierarchy with No 1 being most relevant deliveries and No 3 being the least relevant deliveries. 1) Deliveries made to a NATO member country within the past 5 years of mandatory ammunition items: 60mm in variants HE, SMK, ILL and ILL-IR. 2) Deliveries made to other countries within the past 5 years of mandatory ammunition items: 60mm in variants HE, SMK, ILL and ILL-IR. 3) Other relevant deliveries. In regards to Contract Category 4: Pyrotechnics (PYRO) the most relevant deliveries will be evaluated on basis of the below hierarchy with No 1 being most relevant deliveries and No 3 being the least relevant deliveries. 1) Deliveries made to a NATO member country within the past 5 years of mandatory ammunition items: 26mm signal cartridge, Emergency/distress signal day/night, hand-thrown non-lethal weapons grenades (NLWGR). 2) Deliveries made to other countries within the past 5 years of mandatory ammunition items: 26mm signal cartridge, Emergency/distress signal day/night, hand-thrown non-lethal weapons grenades (NLWGR). 3) Other relevant deliveries. Please note that any ambiguities and/or incomprehensibilities in the information submitted under section III.2.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.
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Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Jacob Nistrup Berg
URL til deltagelse: http://permalink.mercell.com/58469472.aspx 🌏
Navn: Mercell Danmark A/S
Postadresse: Østre Stationsvej 33, Vestfløjen
Postby: Odense C
Postnummer: 5000
E-mail: support.dk@mercell.com 📧
URL til yderligere oplysninger: http://permalink.mercell.com/58469472.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/58469472.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
This tender is conducted according to the negotiated procedure, cf. directive 2009/81/EC of the European Parliament and of the Council, article 26.
Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service http://permalink.mercell.com/58469472.aspx.
The application for pre-qualification cannot be submitted by e-mail.
DALO have prepared 4 pre-qualification questionnaires — 1 questionnaire per Category Contract (lot) — which candidates are strongly encouraged to use when submitting their applications. The candidates have to submit an application for pre-qualification for each Category Contract (lot). 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 http://permalink.mercell.com/58469472.aspx
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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 pre-qualification), the candidates must submit a solemn declaration stating to which degree the candidates 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.
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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.
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A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.
Negotiations: A negotiation process is intended to be carried out with all the pre-qualified candidates that have submitted their first indicative offer (INDO1) within the deadline for submission of INDO1. Negotiations will be focused on the strengths and weaknesses of the submitted tenders and will be based on the contract award criteria as well as possible reservations to the terms of the tender. DALO reserves the right — based on the award criteria — to short-list the candidates after each round of negotiations (i.e. to reduce the number of candidates even if the candidate in question fulfils the mandatory requirements). In this regard, DALO reserves the right to short-list down to 2 candidates per Category Contract before they submit their best and final offer (BAFO). After having conducted the negotiations, a revised set of tender documents may be submitted based on the experiences from the negotiations. Hereafter, the candidates are requested to make any alteration (if any) to the INDO necessitated by the negotiations and to submit either a new INDO that leads to further negotiations or a BAFO. After receipt of the BAFO, DALO will evaluate all the BAFOs in order to identify the most economically advantageous offer, using the award criteria as further described in the tender conditions. Do note that DALO reserves the right to regard the INDO1 as a BAFO and to close the tender procedure and award the contract on the basis of the submitted INDO1, i.e. without conducting any negotiations. The candidates who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers.
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Test: DALO will not conduct any tests of the ammunition and related services offered to DALO.
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.
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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 candidates 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 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.
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.
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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)
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority (Konkurrence- og Forbrugerstyrelsen)
Postadresse: Carl Jacobsens Vej 35
Postby: 2500
Postnummer: Valby
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2016/S 092-165045 (2016-05-10)
Supplerende oplysninger (2016-05-23)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2016-05-23 📅
Offentliggørelsesdato: 2016-05-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 100-178764
Henviser til bekendtgørelse: 2016/S 092-165045
EUT-S-nummer: 100
Kilde: OJS 2016/S 100-178764 (2016-05-23)
Supplerende oplysninger (2016-05-31)
Reference
Datoer
Afsendelsesdato: 2016-05-31 📅
Offentliggørelsesdato: 2016-06-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 106-189010
EUT-S-nummer: 106
Kilde: OJS 2016/S 106-189010 (2016-05-31)
Bekendtgørelse om indgåede kontrakter (2017-08-29)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 423 500 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization (DALO)
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-la-chwam@mil.dk 📧
Telefon: +45 72575999 📞

Reference
Datoer
Afsendelsesdato: 2017-08-29 📅
Offentliggørelsesdato: 2017-08-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 165-340832
EUT-S-nummer: 165
Yderligere oplysninger
As also stated in section II.1.4), this notice (only) concerns the award of the Contract Category 1; Small caliber. The tender procedure for Contract Category 2 and 3 has not yet been concluded. The tender procedure for Contract Category 4 has been cancelled, and a new tender procedure for this Contract Category has been initiated and published under Contract Notice 2017/S 123-250770. The value stated in section II.2.1) and V.4) is the technical evaluation price calculated in connection with the tender evaluation and hence, is used for evaluation purposes only. The date stated in V.1) is the date for the contract award decision for Contract Category 1; Small caliber. The contract was signed on 24.8.2017.
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Procedure
Kriterier for tildeling
Kriterium: 1. Price (70)
2. Operational Performance (30)

Tildeling af kontrakt
Navn: Expal Systems S.A.
Postadresse: Avenida del Partenón 16
Postby: Madrid
Postnummer: 28042
Land: Spanien 🇪🇸
Internetadresse: https://www.maxam.net/en/expal 🌏

Ordregivende myndighed
Kontakt
Enhed: Mike Fog

Reference
Identifikatorer
Meddelelsesnummer i EUT S: 2016/S 100-178764
2016/S 106-189010

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 35291000 📞
Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0 🌏
Oplysninger om frister for klageprocedurer:
Pursuant to Section 3 of the Danish Consolidation Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement (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. § 7(1) of the 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 in accordance with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:
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.
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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 Public Procurement Act (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk).
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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.
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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.
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
Kilde: OJS 2017/S 165-340832 (2017-08-29)
Bekendtgørelse om indgåede kontrakter (2017-12-05)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 142 100 000,00 💰

Reference
Datoer
Afsendelsesdato: 2017-12-05 📅
Offentliggørelsesdato: 2017-12-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 235-488809
EUT-S-nummer: 235
Yderligere oplysninger
As stated in section II.1.4), this notice (only) concerns the award of the Contract Category 2: Medium/Lars caliber. The tender procedure for Contract Category 1 has been concluded and the tender procedure for Contract Category 3 has not yet been concluded. The tender procedure for Contract Category 4 has been canceled, and a new tender procedure for this Contract Category has been initiated and published under Contract Notice 2017/S 123-250770. The value stated in section II.2.1) and V.4) is the technical evaluation price calculated in connection with the tender evaluation and hence, is used for evaluation purposes only. The date stated in V.1) is the date for the contract award decision for Contract Category 2: Medium/Large caliber. The contract was signed on 23.10.2017.
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Tildeling af kontrakt
Navn: Mecar S.A.
Postadresse: 50 rue Grinfaux
Postby: Seneffe
Postnummer: 7181
Land: Belgien 🇧🇪
E-mail: marketing@mecar.be 📧

Ordregivende myndighed
Kontakt
Enhed: FMI-LA-CHWAM@mil.dk

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Precise information on deadlines for lodging appeals: Pursuant to Section 3 of the Danish Consolidation Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:
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— 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. § 7(1) of the 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 in accordance with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:
3) 6 months starting the day after the contracting authority has sent the 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 Public Procurement Act (act no. 1564 of15.12.2015 available at www.retsinformation.dk).
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— 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.
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— the e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Kilde: OJS 2017/S 235-488809 (2017-12-05)
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Region:
Danmark Danmark
Leverandører:
Expal Systems S.A. Mecar S.A.
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