Inspection, repair and maintenance service on the frigate F363 Niels Juel carried out within 3.10.2016-21.10.2016

The Danish Defence Acquisition and Logistics Organization

The assignment includes inspection, repair and maintenance service of the frigate F363 Niels Juel. The assignment includes inter alia docking and bottom inspection, a start-up of Class Renewal Survey, exterior painting, repair and maintenance work on the hull and accommodation quarters, as well as general inspection, maintenance and repair work of the vessel's mechanical and electrical systems and components. In addition to the services already specified, the Supplier shall furthermore accept to perform further services on the vessel if needs for additional repairs, etc. are identified by DALO during inspections, and if ordered by DALO.
The ship's main data:
A) Steel ship;
B) Overall length: 138,70 m;
C) Length p.p.: 125,00 m;
D) Width ma.x: 19,75 m;
E) Draught lower edge of the hull: 4,98 m;
F) Draught lower edge of the sonar: 5,86 m;
G) Draught lower edge of the propeller: 6,11 Displacement v. 5,31 m.: 6 645 tons.
The following must be observed when docking:
A) No support in sonar range (from sp. 154 to sp. 171);
B) Lower edge of sonar dome is 1 012 mm below baseline (BL);
C) Minimum 17,2 m. free space aft of sp. 0 to 200 mm below the BL for placement of axles must be ensured. Max. extension of the stabilizer wings 11 975 m. from the center line.
The ship is available during the period 3.10.2016-21.10.2016.
DALO is expecting to dispatch invitations to participate to selected candidates on the 23.6.2016. DALO is furthermore expecting to organize an Inspection Meeting (‘Bidders Conference’) on Wednesday, 6.7.2016, which will be held for all tenderers on board the frigate F363 Niels Juel at Naval base Korsoer, Sylowsvej 8, DK-4200 Korsoer, cf. Section VI.3)

Deadline

Fristen for modtagelse af bud var på 2016-06-15. Indkøbet blev offentliggjort på 2016-05-11.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2016-05-11 Udbudsbekendtgørelse
2016-10-19 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2016-05-11)
Objekt
Omfanget af udbuddet
Titel: Reparation og vedligeholdelse af krigsskibe
Mængde eller omfang: 6 000 000,0015 000 000,00
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Reparation og vedligeholdelse af krigsskibe 📦

Procedure
Procedureform: Begrænset udbud
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
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/FMI/ENG/Pages/default.aspx 🌏
E-mail: fmt-ja22@mil.dk 📧
Telefon: +45 72571152 📞

Reference
Datoer
Afsendelsesdato: 2016-05-11 📅
Tilbudsfrist: 2016-06-15 📅
Offentliggørelsesdato: 2016-05-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 092-165429
EUT-S-nummer: 92
Yderligere oplysninger
Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service: http://permalink.mercell.com/58779508.aspx The application for pre-qualification cannot be submitted by e-mail. Pre-qualification Questionnaire: DALO have 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/58779508.aspx Re. Section II.1.2) Main site or location of works, place of delivery or performance is the supplier's shipyard. 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 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 pre-qualification 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. Inspection meeting: DALO is expecting to organize an Inspection Meeting (‘Bidders Conference’) on Wednesday, 6.7.2016, which will be held for all tenderers on board the frigate F363 Niels Juel at Naval base Korsoer, Sylowsvej 8, DK-4200 Korsoer. In this case time and place will be stated in the tender documents. During the meeting, the tenderers will have the opportunity to inspect the frigate F363 Niels Juel. Furthermore, DALO will give a short description of the tender procedure. Re. IV.2.1) Award criteria: The evaluation of the tenderer's price will take into account the costs of the Danish Defence associated with the fact that the services will be carried out on the supplier's shipyard. Thus, the following costs will be added when evaluating the prices offered: 1) The cost of sailing to and from the shipyard; 2) The cost of guarding the ship while in dock, including the travel expenses for the personnel of the Danish Defence guarding the ship. This is done solely for the purpose of evaluation, and the winning tenderer will not have to cover these costs.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The assignment includes inspection, repair and maintenance service of the frigate F363 Niels Juel. The assignment includes inter alia docking and bottom inspection, a start-up of Class Renewal Survey, exterior painting, repair and maintenance work on the hull and accommodation quarters, as well as general inspection, maintenance and repair work of the vessel's mechanical and electrical systems and components. In addition to the services already specified, the Supplier shall furthermore accept to perform further services on the vessel if needs for additional repairs, etc. are identified by DALO during inspections, and if ordered by DALO.
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The ship's main data:
A) Steel ship;
B) Overall length: 138,70 m;
C) Length p.p.: 125,00 m;
D) Width ma.x: 19,75 m;
E) Draught lower edge of the hull: 4,98 m;
F) Draught lower edge of the sonar: 5,86 m;
G) Draught lower edge of the propeller: 6,11 Displacement v. 5,31 m.: 6 645 tons.
The following must be observed when docking:
A) No support in sonar range (from sp. 154 to sp. 171);
B) Lower edge of sonar dome is 1 012 mm below baseline (BL);
C) Minimum 17,2 m. free space aft of sp. 0 to 200 mm below the BL for placement of axles must be ensured. Max. extension of the stabilizer wings 11 975 m. from the center line.
The ship is available during the period 3.10.2016-21.10.2016.
DALO is expecting to dispatch invitations to participate to selected candidates on the 23.6.2016. DALO is furthermore expecting to organize an Inspection Meeting (‘Bidders Conference’) on Wednesday, 6.7.2016, which will be held for all tenderers on board the frigate F363 Niels Juel at Naval base Korsoer, Sylowsvej 8, DK-4200 Korsoer, cf. Section VI.3)
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Anslået værdi uden moms: 6 000 000,00 💰
15 000 000,00 💰

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Frist for sikkerhedsgodkendelse: 2016-10-03 📅
Økonomisk og finansiel stilling:
The latest published annual report or a declaration stating the company's equity ratio (calculated by dividing the company's equity with the candidate's total assets ((equity/total assets) x 100) at the end of the preceding financial year). If the candidate is a consortium, the report/declaration must be submitted for each member of the consortium. Reference 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 shall be able to demonstrate to have had a solvency ratio of at least 5 percent in the preceding financial year.
Teknisk og faglig kompetence:
A list containing the most significant equivalent deliveries carried out over the past three (3) 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). Reference 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 shall be able to demonstrate experience with the performance of at least 1 equivalent delivery regarding the performance of inspections, maintenance and repair of steel-ships, cf. Section II.1.5) above.
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 at any time applicable Danish Legislation on Public Payments. At present this is the 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 special 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.
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Further, candidates should note that the contract will include a labour clause requiring that workers employed by the candidate and any subcontractors 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. The candidate and any subcontractors shall ensure that the workers are informed of the provisions of the labour clause. When the workers are employed outside of Denmark, the candidate and any subcontractors shall ensure that those workers are secured pay, including special allowances, hours of work and other working conditions in accordance with applicable national regulations and legislation including international obligations for work performed in that country. The candidate will, upon request, contractually be required to demonstrate that the work provision is complied with. Failure to comply can result in sanctions in the form of retention requirements, penalties and possible termination of the contract upon default of the labour clause.
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Procedure
Mindste antal ansøgere: 5
Største antal ansøgere: 5
Objektive kriterier for udvælgelse:
Objective criteria for choosing the limited number of candidates: If more than 5 suitable candidates apply for pre-qualification, the selection of the candidates who will be invited to submit tenders will be based on which candidates have documented the most relevant previous deliveries of services compared to the services described in Section II.1.5) above. 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: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Ditte-Marie Kjer
URL til deltagelse: http://permalink.mercell.com/58779508.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/58779508.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/58779508.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Startdato: 2016-10-03 📅
Slutdato: 2016-10-21 📅
Yderligere oplysninger
Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service: http://permalink.mercell.com/58779508.aspx The application for pre-qualification cannot be submitted by e-mail.
Pre-qualification Questionnaire:
DALO have 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.
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The questionnaire is available via Mercell Sourcing Service: http://permalink.mercell.com/58779508.aspx
Re. Section II.1.2) Main site or location of works, place of delivery or performance is the supplier's shipyard.
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 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.
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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.
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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Inspection meeting:
DALO is expecting to organize an Inspection Meeting (‘Bidders Conference’) on Wednesday, 6.7.2016, which will be held for all tenderers on board the frigate F363 Niels Juel at Naval base Korsoer, Sylowsvej 8, DK-4200 Korsoer. In this case time and place will be stated in the tender documents. During the meeting, the tenderers will have the opportunity to inspect the frigate F363 Niels Juel. Furthermore, DALO will give a short description of the tender procedure.
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Re. IV.2.1) Award criteria:
The evaluation of the tenderer's price will take into account the costs of the Danish Defence associated with the fact that the services will be carried out on the supplier's shipyard. Thus, the following costs will be added when evaluating the prices offered:
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1) The cost of sailing to and from the shipyard;
2) The cost of guarding the ship while in dock, including the travel expenses for the personnel of the Danish Defence guarding the ship.
This is done solely for the purpose of evaluation, and the winning tenderer will not have to cover these costs.

Supplerende oplysninger
Gennemgå organ
Navn: The Complaints Board for Public Procurement (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 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 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 Danish Act on Public Procurement (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 standstill period, cf. § 6(4) of the act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said act.
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The e-mail of The Complaints Board for Public Procurement is stated in Section VI.4.1)
The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in Section VI.4.1)
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority (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 092-165429 (2016-05-11)
Bekendtgørelse om indgåede kontrakter (2016-10-19)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 6 737 989 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Defence Acquisition and Logistics Organisation
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-ja-s213@mil.dk 📧
Telefon: +45 72814293 📞

Reference
Datoer
Afsendelsesdato: 2016-10-19 📅
Offentliggørelsesdato: 2016-10-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 204-369923
Henviser til bekendtgørelse: 2016/S 092-165429
EUT-S-nummer: 204
Yderligere oplysninger
The dated stated under section V.1., is not the date of contract award decision, but the date the contract was signed.

Procedure
Kriterier for tildeling
Kriterium: 1. Price (80)
2. Delivery Period (20)

Tildeling af kontrakt
Navn: Fayard A/S
Postadresse: Kystvejen 100
Postby: Munkebo
Postnummer: 5330
Land: Danmark 🇩🇰

Ordregivende myndighed
Kontakt
Enhed: Ditte-Marie Fallesen Kjer
E-mail: klst@kfst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Internetadresse: http://erhversstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
For deadline for complaints/lodging appeals, see ‘Lov om Klagenævn for Udbud’ § 7.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Kilde: OJS 2016/S 204-369923 (2016-10-19)