Guidance kits for 500 lbs. and 2000 lbs. Precision Guided Munition (Laser Mode, GPS/INS Mode and Dual Mode) and Guidance kits for Long Range Presicion Guided Munition (GPS/INS Mode and Dual Mode), including Services and Standard Spare Part Packages

Forsvarsministeriets Materiel- og Indkøbsstyrelse

This contract notice concerns the Danish Defence Acquisition and Logistic Organization (DALO) award of three (3) framework agreements, one containing Guidance Kits for 500 lsb. Precision Guided Munition (PGM), 1 containing 2000 lbs. Precision Guided Munition (PGM) and 1 containing Guidance kits for Long Range Precision Guided Munition (LRPGM).
The purpose of these framework agreements is to supply the Royal Danish Air Force (RDAF) with Guidance Kits for 500 lsb. and 2000 lbs. PGM and Guidance kits for LRPGM and services, such as support and technical assistance and education and training and standard spare part packages for the 500 lbs, PGM, the 2000 lbs. PGM and the LRPGM, to sustain operations of the F-16 Figther Falcon and possible future Danish replacement fighter aircraft.
The Framework Agreement is divided into the following 3 contract lots:
— 500 lbs. PGM — Product Group: Laser, GPS/INS and Dual Mode, including Services and Standard Spare Part packages.
— 2000 lbs. PGM — Product Group: Laser, GPS/INS and Dual Mode, including services and Standard Spare Part packages.
— LRPGM — Product Group: GPS/INS and Dual mode, including services and Standard Spare Part packages The tender procedure will be conducted as a negotiated procedure, which will result in contract awards to multiple bidders on each of the contract lots. DALO expects to award each contract lot to up to 5bidders. The bidders who have been awarded one or more contract lots will subsequent participate in mini-competitions. Each mini-competition may result in a final award to 1 of the bidders.
It is not a condition to be awarded a contract lot (framework agreement) that the bidder can offer certified PGM and/or LRPGM. However, bidders including at least 1 certified PGM and/or LRPGM in a contract lot (framework agreement) will be prefered over bidders not including certified PGM and/or LRPGM the same contract lot (framework agreement). Further, it is a condition in order to participate in a mini-competition, that the offered PGM and/or LRPGM have been certified on EPAF F-16 (block 15) at the time of entering to a mini-competition.
The bidders are allowed to apply for 1 or 2 or all 3 contract lots (framework agreements). It is not a condition that the bidders can deliver products in all product groups in each of the contract lot, but it is however a condition that the bidder can offer minimum 1 product in a specific contract lot. The bidders are only allowed to submit one proposal for each of the contract lot, but may however offer up to two (2) products in each product group.
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/58947948.aspx. Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2016-06-20. Indkøbet blev offentliggjort på 2016-05-19.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem?

• Forsvarsministeriets Materiel- og Indkøbsstyrelse

Hvad?

• Ammunition til luftkrigsførelse › Bomber

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2016-05-19	Udbudsbekendtgørelse
2016-05-24	Supplerende oplysninger
2017-10-11	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2016-05-19)
Objekt
Omfanget af udbuddet
Titel: Bomber
Mængde eller omfang:

DALO intends to carry out a mini-competitions to fill up stocks and/or when having a specific operational need.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Bomber 📦

Procedure
Procedureform: Udbud efter forhandling
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: Regional eller lokal myndighed
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-ja17@mil.dk 📧
Telefon: +45 72571135 📞

Reference
Datoer
Afsendelsesdato: 2016-05-19 📅
Tilbudsfrist: 2016-06-20 📅
Offentliggørelsesdato: 2016-05-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 098-175823
EUT-S-nummer: 98
Yderligere oplysninger

Negotiated procedure: This tender is conducted according to the negotiated procedure, cf. Directive 2009/81/EC of the European Parliament and of the Council , Article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers, including information on the submission of tenders. After receiving offers from the pre-qualified candidates, DALO expects to reduce the numbers of candidates to five candidates based on an initial evaluation of the candidates offers before conduction negotiations. DALO reserves the right to conduct several negotiations round and to reduce the number of candidates to 3 candidates on each contract lot. DALO reserves the right to award the contracts on the basis of the initial offers (INDO1) without negotiation. Pre-Qualification Questionnaire: DALO has prepared a pre-qualification 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 http://permalink.mercell.com/53567402.aspx. Questions regarding the pre-qualification phase shall be submitted no later than the 9.6.2016. Submission of applications for pre-qualification: Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service http://permalink.mercell.com/53567402.aspx. The application for pre-qualification cannot be submitted by email. 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, which is available via Mercell Sourcing Service http://permalink.mercell.com/53567402.aspx. Contact information: When submitting contact details, candidates are encouraged to submit as much information as possible and preferably also the e-mail address of the candidate's contact person. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use the remedies provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no. 712 of 15 June 2011) if applications or tenders do not fulfil the formalities of the tender material. Subsequent short listing of the pre-qualified candidates/tenderers: After the pre-qualified candidates (the tenderers) have submitted their first indicative offer (INDO1), DALO reserves the right to reduce the number of tenderers. The purpose of the short listing is to reduce the cost and time consumption for DALO and the tenderers with a limited chance of being awarded a framework agreement and/or contracts under a mini-competition in regards to certification possibility. Presentation meeting:

Yderligere oplysninger

Negotiated procedure:

This tender is conducted according to the negotiated procedure, cf. Directive 2009/81/EC of the European Parliament and of the Council
, Article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers, including information on the submission of tenders.

After receiving offers from the pre-qualified candidates, DALO expects to reduce the numbers of candidates to five candidates based on an initial evaluation of the candidates offers before conduction negotiations. DALO reserves the right to conduct several negotiations round and to reduce the number of candidates to 3 candidates on each contract lot.

DALO reserves the right to award the contracts on the basis of the initial offers (INDO1) without negotiation.

Pre-Qualification Questionnaire:

DALO has prepared a pre-qualification 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 http://permalink.mercell.com/53567402.aspx. Questions regarding the pre-qualification phase shall be submitted no later than the 9.6.2016.

Submission of applications for pre-qualification:

Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service http://permalink.mercell.com/53567402.aspx. The application for pre-qualification cannot be submitted by email.

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, which is available via Mercell Sourcing Service http://permalink.mercell.com/53567402.aspx.

Contact information:

When submitting contact details, candidates are encouraged to submit as much information as possible and preferably also the e-mail address of the candidate's contact person. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use the remedies provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no. 712 of 15 June 2011) if applications or tenders do not fulfil the formalities of the tender material.

Subsequent short listing of the pre-qualified candidates/tenderers:

After the pre-qualified candidates (the tenderers) have submitted their first indicative offer (INDO1), DALO reserves the right to reduce the number of tenderers. The purpose of the short listing is to reduce the cost and time consumption for DALO and the tenderers with a limited chance of being awarded a framework agreement and/or contracts under a mini-competition in regards to certification possibility.

Presentation meeting:

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 600 000 000 💰
1 200 000 000 💰
Hyppighed for de tildelte kontrakter:

DALO will currently through mini-competitions make purchases to stock and/or when having a specific operational need.

Kort beskrivelse:

The purpose of these framework agreements is to supply the Royal Danish Air Force (RDAF) with Guidance Kits for 500 lsb. and 2000 lbs. PGM and Guidance kits for LRPGM and services, such as support and technical assistance and education and training and standard spare part packages for the 500 lbs, PGM, the 2000 lbs. PGM and the LRPGM, to sustain operations of the F-16 Figther Falcon and possible future Danish replacement fighter aircraft.

The Framework Agreement is divided into the following 3 contract lots:

— 500 lbs. PGM — Product Group: Laser, GPS/INS and Dual Mode, including Services and Standard Spare Part packages.

— 2000 lbs. PGM — Product Group: Laser, GPS/INS and Dual Mode, including services and Standard Spare Part packages.

— LRPGM — Product Group: GPS/INS and Dual mode, including services and Standard Spare Part packages The tender procedure will be conducted as a negotiated procedure, which will result in contract awards to multiple bidders on each of the contract lots. DALO expects to award each contract lot to up to 5bidders. The bidders who have been awarded one or more contract lots will subsequent participate in mini-competitions. Each mini-competition may result in a final award to 1 of the bidders.

It is not a condition to be awarded a contract lot (framework agreement) that the bidder can offer certified PGM and/or LRPGM. However, bidders including at least 1 certified PGM and/or LRPGM in a contract lot (framework agreement) will be prefered over bidders not including certified PGM and/or LRPGM the same contract lot (framework agreement). Further, it is a condition in order to participate in a mini-competition, that the offered PGM and/or LRPGM have been certified on EPAF F-16 (block 15) at the time of entering to a mini-competition.

The bidders are allowed to apply for 1 or 2 or all 3 contract lots (framework agreements). It is not a condition that the bidders can deliver products in all product groups in each of the contract lot, but it is however a condition that the bidder can offer minimum 1 product in a specific contract lot. The bidders are only allowed to submit one proposal for each of the contract lot, but may however offer up to two (2) products in each product group.

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/58947948.aspx. Then choose the relevant tender.

Delkontraktnummer: 1
Delkontraktens titel: 500 lbs PGM
Kort beskrivelse:

DALO wishes through mini-competitions to purchase 500 lbs. PGM in the following configurations depending on the operational needs:

— Laser Mode

— GPS/INS Mode

— Dual Mode

After purchasing 500 lbs. PGM through a mini-competition DALO wishes to have the possibility to acquire various services, such as support, technical assistance, education and training and standard spare part packages.

Delkontraktnummer: 2
Delkontraktens titel: 2000 lbs. PGM
Kort beskrivelse:

DALO wishes through mini-competitions to purchase 2000 lbs. PGM in the following configurations depending on the operational needs:

After purchasing 2000 lbs. PGM through a mini-competition DALO wishes to have the possibility to acquire various services, such as support, technical assistance, education and training and standard spare part packages.

Delkontraktnummer: 3
Delkontraktens titel: Lrpgm
Kort beskrivelse:

DALO wishes through mini-competitions to purchase LRPGM in the following configurations depending on the operational needs:

After purchasing LRPGM through a mini-competition DALO wishes to have the possibility to acquire various services, such as support, technical assistance, education and training and standard spare part packages.

Foreløbig tidsplan for udnyttelse af optioner: 24 måneder
Antal mulige forlængelser: 1
Tidsramme for efterfølgende kontrakter: 24 måneder
Varighed: 120 måneder

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

When submitting the offers (but not the application for pre-qualification), 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 accordance with the legal provisions of the country in which the candidate is established and in Denmark. A template for the declaration will be provided with the tender documents.

Teknisk og faglig kompetence:

A list of the most important similar deliveries carried out over the past five years. The list should preferably include: —A description of each delivery —Information on when it was carried out —The size and value of the deliveries —The recipients of the deliveries (specific names/countries are preferred, but need not necessarily be included; if no country specific information is included the candidate is asked to provide as much generic information as possible about the delivery) Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:

If prepayments are made, an on-demand guarantee from a recognized financial institution must be presented. The financial institution has to be approved by DALO.

De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:

Reference is made to the tender documents with regard to the payment terms. Invoicing must be done in accordance with the 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.

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 supplier to represent the group.

Andre særlige vilkår:

The Supplier and any sub-supplier(s) are required to comply with NATO Security Regulations as implemented by the National Security Authority of the country in which the work is performed. The supplier will be required to ensure that only authorized security personnel have access to classified information or material in the course of performance of the contract.

Tenderers are specifically made aware that it is a condition precedent for being awarded a contract during the mini-competition that the tenderers has entered into an Industrial Cooperation Contract (‘ICC’) with the Danish Business Authority (in Danish ‘Erhvervsstyrelsen’). The ICC must have a value of 100 % of the total value of each mini competition if the amount of 1 or more awarded contracts during a mini-competition exceeds 50 000 000 DKK. The exact conditions will be stated in the tender material.

The guidelines for industrial co-operation can be obtained from the Danish Business Authority at: http://danishbusinessauthority.dk/industrial-co-operation

Pursuant to the guidelines, 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.

Procedure
Maksimalt antal operatører i rammeaftalen: 5
Rammeaftalens varighed i år: 10
Begrundelse for rammeaftaler med en varighed på mere end fire år:

Each of the three framework agreements has a duration of 10 years with a possibility for renewal once for additional 2 years. DALO has determined that such a duration is justified based on the remaining life time of the F-16 and the time time of adaption of a possible replacement fighter aircraft. in order to minimize the certification cost and secure logistical difficulties there is a need for a contract period longer than 7 years.

Påtænkt antal ansøgere: 8
Objektive kriterier for udvælgelse:

DALO will limit the number of candidates to eight (8) on each contract lot in the pre-qualification phase. The limitation of candidates will be based on an evaluation of which candidates have documented the most relevant previous deliveries in comparison to the contracts/purchases described in section II.1.5) above, in terms of the nature and quantity of the previous 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 number of candidates.

Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Tanja Goth-Eriksen
URL til deltagelse: http://permalink.mercell.com/58947948.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/58947948.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/58947948.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

Negotiated procedure:

This tender is conducted according to the negotiated procedure, cf. Directive 2009/81/EC of the European Parliament and of the Council , Article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers, including information on the submission of tenders.

After receiving offers from the pre-qualified candidates, DALO expects to reduce the numbers of candidates to five candidates based on an initial evaluation of the candidates offers before conduction negotiations. DALO reserves the right to conduct several negotiations round and to reduce the number of candidates to 3 candidates on each contract lot.

DALO reserves the right to award the contracts on the basis of the initial offers (INDO1) without negotiation.

Pre-Qualification Questionnaire:

DALO has prepared a pre-qualification 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 http://permalink.mercell.com/53567402.aspx. Questions regarding the pre-qualification phase shall be submitted no later than the 9.6.2016.

Submission of applications for pre-qualification:

Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service http://permalink.mercell.com/53567402.aspx. The application for pre-qualification cannot be submitted by email.

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, which is available via Mercell Sourcing Service http://permalink.mercell.com/53567402.aspx.

Contact information:

When submitting contact details, candidates are encouraged to submit as much information as possible and preferably also the e-mail address of the candidate's contact person. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use the remedies provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no. 712 of 15 June 2011) if applications or tenders do not fulfil the formalities of the tender material.

Subsequent short listing of the pre-qualified candidates/tenderers:

After the pre-qualified candidates (the tenderers) have submitted their first indicative offer (INDO1), DALO reserves the right to reduce the number of tenderers. The purpose of the short listing is to reduce the cost and time consumption for DALO and the tenderers with a limited chance of being awarded a framework agreement and/or contracts under a mini-competition in regards to certification possibility.

Presentation meeting:

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: www.klfu.dk 🌏
Fax: +45 33307799 📠
Oplysninger om frister for klageprocedurer:

Pursuant to Danish act no. 492 of 12.5.2010 with subsequent amendments on enforcement of the public procurement rules, 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 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). However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months 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. 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. The complainant shall state whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the stand-still period, the appellant must also state whether it is

requested that the appeal is granted delaying effect.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2016/S 098-175823 (2016-05-19)

Supplerende oplysninger (2016-05-24)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2016-05-24 📅
Offentliggørelsesdato: 2016-05-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 102-182102
Henviser til bekendtgørelse: 2016/S 098-175823
EUT-S-nummer: 102
Kilde: OJS 2016/S 102-182102 (2016-05-24)

Bekendtgørelse om indgåede kontrakter (2017-10-11)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 1 200 000 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Forsvarsministeriets Material- og Indkøbsstyrelse (FMI)
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-ja-s113@mil.dk 📧
Telefon: +45 72814273 📞

Reference
Datoer
Afsendelsesdato: 2017-10-11 📅
Offentliggørelsesdato: 2017-10-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 197-406069
EUT-S-nummer: 197
Yderligere oplysninger

The framework agreement (all three contract lots) has a duration of 10 years with a possibility for renewel once for additional 2 years. DALO has determined that such a duration is justified based on the remaning life time of the F-16 and the time of adaption of a the future replacement figther aircraft (F-35A Lightning II — Joint Strike Fighter (JSF)) in order to minimize the certification costs and secure logistical difficulities.

Procedure
Kriterier for tildeling
Kriterium: 1. Price (30)
2. Functionality (70)

Tildeling af kontrakt
Navn: The Boeing Company
Postadresse: 2600 N Highway 94
Postby: St Charles
Postnummer: MO 63301-0060
Land: USA 🇺🇸
Navn: The Boeing company
Lockheed Martin Corporation
Postadresse: 459 Kennedy Drive
Postby: Archbald
Postnummer: PA 18403
Navn: Raytheon Company — Missile System
Postadresse: 9000 South Rita Road
Postby: Tucson
Postnummer: 85744
Navn: Rafael Advanced Defense Systems Ltd.
Postadresse: P.O. Box 2250 (32)
Postby: Haifa
Postnummer: 3102102
Land: Israel 🇮🇱

Supplerende oplysninger
Gennemgå organ
Postadresse: Nævnenes Hus, Toldboden 2,
Postby: Viborg
Postnummer: 8800
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405708 📞
Internetadresse: www.erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
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 public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, 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:

1) 45 calendar days after the contracting authority has published a contract award notice in the Official Jour-nal 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 Public Procurement Act, 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 deci-sion to uphold the contract, cf. § 185(2) of the Public Procurement Act.

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 isrequested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.

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

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

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Telefon: +45 41711500 📞
Kilde: OJS 2017/S 197-406069 (2017-10-11)

Nye indkøb inden for beslægtede kategorier 🆕

Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr (2 nye indkøb)

Våben, ammunition og tilbehør dertil

Ammunition

Ammunition til luftkrigsførelse

Bomber