Ku-band satellite capacity

Danish Defence Acquisition and Logistics Organization (DALO)

The framework agreement will cover ku-band satellite communication capacity on a full-time basis via 1 or 2 serving satellite(s). The framework agreement will cover:
— 6.0 Mbit capacity from Denmark to the Atlantic region and 5.0 Mbit from the Atlantic region to Denmark.
— Telemetry, tracking and control services
— Maintenance service of the serving satellite.
— Payload management services, responsibility for monitoring satellite carriers and for planning and controlling the users access to the serving satellite.

Deadline

Fristen for modtagelse af bud var på 2016-04-13. Indkøbet blev offentliggjort på 2016-03-10.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Intelsat General Corporation

Hvem?

• Danish Defence Acquisition and Logistics Organization (DALO)

Hvad?

• Lukkede brugertelefonnettjenester › Udlejning af satellitkredsløb

Hvor?

• Danmark › Danmark

Indkøbshistorik

Dato	Dokument
2016-03-10	Udbudsbekendtgørelse
2016-07-11	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2016-03-10)
Objekt
Omfanget af udbuddet
Titel: Udlejning af satellitkredsløb
Kort beskrivelse:

The framework agreement will cover ku-band satellite communication capacity on a full-time basis via 1 or 2 serving satellite(s). The framework agreement will cover: — 6.0 Mbit capacity from Denmark to the Atlantic region and 5.0 Mbit from the Atlantic region to Denmark. — Telemetry, tracking and control services — Maintenance service of the serving satellite. — Payload management services, responsibility for monitoring satellite carriers and for planning and controlling the users access to the serving satellite.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Udlejning af satellitkredsløb 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Offentligt 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: Danish Defence Acquisition and Logistics Organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk/FMI 🌏
E-mail: fmt-id-s513@mil.dk 📧
Telefon: +45 72571103 📞
URL til dokumenter: http://permalink.mercell.com/56444354.aspx 🌏
URL til deltagelse: http://permalink.mercell.com/56444354.aspx 🌏

Reference
Datoer
Afsendelsesdato: 2016-03-10 📅
Tilbudsfrist: 2016-04-13 📅
Offentliggørelsesdato: 2016-03-12 📅
Startdato: 2016-08-01 📅
Slutdato: 2017-07-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 051-083978
EUT-S-nummer: 51
Yderligere oplysninger

In accordance with the Danish Act on Public Procurement (act no 1564 of 15.12.2015 — available at www.retsinformation.dk) § 148, DALO must demand that the candidate completes the European Single Procurement Document as preliminary evidence in replacement of certificates issued by public authorities or third parties, confirming that the candidate fulfils the requirements listed in § 148(1) of the said Act. Reference is made to The Danish Competition and Consumer Authority's guidance note concerning the European Single Procurement Document available at http://www.kfst.dk/~/media/KFST/Publikationer/Dansk/2015/Vejledning%20til%20ESPDen.pdf. The European Single Procurement Document is available along with the tender documents at http://permalink.mercell.com/56444354.aspx. When groups of entities, including temporary joint ventures, participate in the tender procedure together, each of the participating entities must complete a separate European Single Procurement Document with the information required in section II-IV. Prior to decision on award of the contract, documentation for the information stated in the European Single Procurement Document must be produced, cf. §§ 151 and 152 of the said Act. Further information is found in the tender material. DALO further reserves the right to at any stage of the tender procedure to request a tenderer to submit documentation, if this is required to secure that the procedure is conducted correctly. In this situation DALO will set an appropriate time limit for submission of the documentation. DALO shall exclude a tenderer from participation in the tender procedure, if the tenderer is subject to one of the mandatory exclusion grounds in §§ 135 and 136 of the said Act. The tenderer shall submit information in this respect in the European Single Procurement Document. Special attention is drawn to the fact that certain voluntary exclusion grounds have been made mandatory in § 136 of the Act. Please refer to The Danish Competition and Consumer Authority's guidance note for correct completion of the European Single Procurement Document. Section VI.3) is to be continued on http://permalink.mercell.com/56444354.aspx where the full text is uploaded as a document long with the rest of the tender documents.

Yderligere oplysninger

In accordance with the Danish Act on Public Procurement (act no 1564 of 15.12.2015 — available at www.retsinformation.dk) § 148, DALO must demand that the candidate completes the European Single Procurement Document as preliminary evidence in replacement of certificates issued by public authorities or third parties, confirming that the candidate fulfils the requirements listed in § 148(1) of the said Act. Reference is made to The Danish Competition and Consumer Authority's guidance note concerning the European Single Procurement Document available at http://www.kfst.dk/~/media/KFST/Publikationer/Dansk/2015/Vejledning%20til%20ESPDen.pdf.

The European Single Procurement Document is available along with the tender documents at http://permalink.mercell.com/56444354.aspx.

When groups of entities, including temporary joint ventures, participate in the tender procedure together, each of the participating entities must complete a separate European Single Procurement Document with the information required in section II-IV.

Prior to decision on award of the contract, documentation for the information stated in the European Single Procurement Document must be produced, cf. §§ 151 and 152 of the said Act. Further information is found in the tender material. DALO further reserves the right to at any stage of the tender procedure to request a tenderer to submit documentation, if this is required to secure that the procedure is conducted correctly. In this situation DALO will set an appropriate time limit for submission of the documentation.

DALO shall exclude a tenderer from participation in the tender procedure, if the tenderer is subject to one of the mandatory exclusion grounds in §§ 135 and 136 of the said Act. The tenderer shall submit information in this respect in the European Single Procurement Document. Special attention is drawn to the fact that certain voluntary exclusion grounds have been made mandatory in § 136 of the Act. Please refer to The Danish Competition and Consumer Authority's guidance note for correct completion of the European Single Procurement Document.

Section VI.3) is to be continued on http://permalink.mercell.com/56444354.aspx where the full text is uploaded as a document long with the rest of the tender documents.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The framework agreement will cover ku-band satellite communication capacity on a full-time basis via 1 or 2 serving satellite(s). The framework agreement will cover:

— 6.0 Mbit capacity from Denmark to the Atlantic region and 5.0 Mbit from the Atlantic region to Denmark.

— Telemetry, tracking and control services

— Maintenance service of the serving satellite.

— Payload management services, responsibility for monitoring satellite carriers and for planning and controlling the users access to the serving satellite.

Anslået samlet værdi: 18 000 000 DKK 💰
Kort beskrivelse:

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/56444354.aspx Then choose the relevant tender.

Anslået værdi uden moms: 18 000 000 DKK 💰
Beskrivelse af fornyelser:

The duration of the framework agreement is 1 year, with the possibility of renewing the agreement on the same terms for a duration of 1 year. Renewal shall not take place more than 3 times. The duration of the agreement is therefore maximum 4 years total.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

No requirements concerning the economic and financial standing, besides what's written just below.

The candidate must use the European Single Procurement Document as provisional evidence in replacement of certificates issued by public authorities or third parties confirming that the candidate fulfils the minimum requirement stated below with respect to the standards required, cf. § 148(1), cf. § 145(2) of the Danish Act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk). Prior to DALO's decision concerning award of the contract, the candidate to whom DALO intends to award the contract must submit documentation for the information given in the European Single Procurement Document in accordance with § 151 of the said Act. Reference is made to The Danish Competition and Consumer Authority's guidance note concerning the European Single Procurement Document available at http://www.kfst.dk/~/media/KFST/Publikationer/Dansk/2015/Vejledning%20til%20ESPDen.pdf.

The European Single Procurement Document is available along with the tender documents at http://permalink.mercell.com/56444354.aspx.

Teknisk og faglig kompetence:

No requirements concerning the technical and professional ability, besides what's written just below.

The candidate must use the European Single Procurement Document as preliminary evidence in replacement of certificates issued by public authorities or third parties confirming that the candidate fulfils the minimum requirement stated below with respect to the standards required, cf. § 148(1), cf. § 145(2) of the Danish Act on Public Procurement (act no 1564 of 15.12.2015 — available at www.retsinformation.dk). Prior to DALO's decision concerning award of the contract, the candidate to whom DALO intends to award the contract must submit documentation for the information given in the European Single Procurement Document in accordance with § 151 of the said Act. Reference is made to The Danish Competition and Consumer Authority's guidance note concerning the European Single Procurement Document available at http://www.kfst.dk/~/media/KFST/Publikationer/Dansk/2015/Vejledning%20til%20ESPDen.pdf.

The European Single Procurement Document is available along with the tender documents at http://permalink.mercell.com/56444354.aspx.

Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

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.

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.

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.

Procedure
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2016-04-13 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Kontakt
Enhed: Johanne Liv Pedersen
URL til dokumenter: http://permalink.mercell.com/56444354.aspx 🌏

Reference
Yderligere oplysninger

The European Single Procurement Document is available along with the tender documents at http://permalink.mercell.com/56444354.aspx.

When groups of entities, including temporary joint ventures, participate in the tender procedure together, each of the participating entities must complete a separate European Single Procurement Document with the information required in section II-IV.

Prior to decision on award of the contract, documentation for the information stated in the European Single Procurement Document must be produced, cf. §§ 151 and 152 of the said Act. Further information is found in the tender material. DALO further reserves the right to at any stage of the tender procedure to request a tenderer to submit documentation, if this is required to secure that the procedure is conducted correctly. In this situation DALO will set an appropriate time limit for submission of the documentation.

DALO shall exclude a tenderer from participation in the tender procedure, if the tenderer is subject to one of the mandatory exclusion grounds in §§ 135 and 136 of the said Act. The tenderer shall submit information in this respect in the European Single Procurement Document. Special attention is drawn to the fact that certain voluntary exclusion grounds have been made mandatory in § 136 of the Act. Please refer to The Danish Competition and Consumer Authority's guidance note for correct completion of the European Single Procurement Document.

Section VI.3) is to be continued on http://permalink.mercell.com/56444354.aspx where the full text is uploaded as a document long with the rest of the tender documents.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
Telefon: +45 35291095 📞
E-mail: klfu@erst.dk 📧
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://kfst.dk 🌏
Kilde: OJS 2016/S 051-083978 (2016-03-10)

Bekendtgørelse om indgåede kontrakter (2016-07-11)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

The framework agreement will cover Ku-band satellite communication capacity on a full-time basis via 1 or 2 serving satellite(s). The framework agreement will cover: — 6,0 Mbit capacity from Denmark to the Atlantic region and 5,0 Mbit from the Atlantic region to Denmark; — Telemetry, tracking and control services; — Maintenance service of the serving satellite; — Payload management services, responsibility for monitoring satellite carriers and for planning and controlling the users access to the serving satellite.

Den samlede værdi af udbuddet: 15 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
Internetadresse: http://www.forsvaret.dk 🌏

Reference
Datoer
Afsendelsesdato: 2016-07-11 📅
Offentliggørelsesdato: 2016-07-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 134-241351
Henviser til bekendtgørelse: 2016/S 051-083978
EUT-S-nummer: 134

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The framework agreement will cover Ku-band satellite communication capacity on a full-time basis via 1 or 2 serving satellite(s). The framework agreement will cover:

— 6,0 Mbit capacity from Denmark to the Atlantic region and 5,0 Mbit from the Atlantic region to Denmark;

— Telemetry, tracking and control services;

— Maintenance service of the serving satellite;

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): 1 or 2 satellite capacity
Kvalitetskriterium (vægtning): 0,25
Kvalitetskriterium (navn): The offered EIRP
Kvalitetskriterium (vægtning): 0,125
Kvalitetskriterium (navn): The offered G/T
Vægtning af pris: 0,5

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-06-11 📅

Supplerende oplysninger
Gennemgå organ
Postby: København N
Oplysninger om frister for klageprocedurer:

Complaints must be filed with the The Complaints Board for Public Procurement within 30 calendar days after the contracting authority has published a contract Award notice in the Official Journal of the European Union cf. article 7(3) in Danish Act No 492 of 12.5.2010 with subsequent amendments (with effect from the day following the publication date).

Kilde: OJS 2016/S 134-241351 (2016-07-11)

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