Protective gloves

Forsvarsministeriets Materiel- og Indkøbsstyrelse (Danish Defence Acquisition and Logistics Organization)

Acquisition of protective gloves to protect the workers and prevent injuries to the hands from exposure to hazardous substances.

Deadline

Fristen for modtagelse af bud var på 2016-08-22. Indkøbet blev offentliggjort på 2016-06-29.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• D-S Sikkerhedsudstyr A/S

Hvem?

• Forsvarsministeriets Materiel- og Indkøbsstyrelse (Danish Defence Acquisition and Logistics Organization)

Hvad?

• Handsker › Engangshandsker
• Tilbehør til arbejdsbeklædning › Arbejdshandsker

Hvor?

• Danmark › Danmark

Indkøbshistorik

Dato	Dokument
2016-06-29	Udbudsbekendtgørelse
2017-01-18	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2016-06-29)
Objekt
Omfanget af udbuddet
Titel: Arbejdshandsker
Kort beskrivelse:

Acquisition of protective gloves to protect the workers and prevent injuries to the hands from exposure to hazardous substances.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Arbejdshandsker 📦
Yderligere CPV-kode: Engangshandsker 📦

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: Forsvarsministeriets Materiel- og Indkøbsstyrelse (Danish Defence Acquisition and Logistics Organization)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www2.forsvaret.dk/omos/organisation/materielogindkobsstyrelsen/Pages/Materieltjenesten2.aspx 🌏
E-mail: fmt-id-s224@mil.dk 📧
Telefon: +45 72572034 📞
URL til dokumenter: http://permalink.mercell.com/58583835.aspx 🌏
URL til deltagelse: http://permalink.mercell.com/58583835.aspx 🌏

Reference
Datoer
Afsendelsesdato: 2016-06-29 📅
Tilbudsfrist: 2016-08-22 📅
Offentliggørelsesdato: 2016-07-02 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 126-225058
EUT-S-nummer: 126
Yderligere oplysninger

DALO has decided not to divide the contract into lots due to the tender is limited in the scope and it would increase the cost. The Agreement is entered into by DALO. However, all division of the Danish Ministry of Defence, including all divisions of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 3 000 000 DKK 💰
Kort beskrivelse:

DALO wish to require protective gloves to prevent injuries to the hands from exposure to hazardous substances, ex. acid, auto diesel, etc. The Framework Agreement consists of different types of protective gloves, some disposable and some with different length. Material such as butyl, nitrile, neoprene, cotton, etc. The protective gloves must be in accordance to the limits defined by the European Standards for Personal Protective Equipment (PPE).

Anslået værdi uden moms: 3 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:

DALO has decided not to divide the contract into lots due to the tender is limited in the scope and it would increase the cost.

The Agreement is entered into by DALO. However, all division of the Danish Ministry of Defence, including all divisions of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.

Sted for udførelsen
Hovedsted eller sted for udførelsen:

Items are to be delivered according to FCA Incoterms — please see Framework Agreement clause 5.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

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 1 supplier to represent the group.

Please note that the Framework Agreement contains a labour clause, cf. Appendix B.

Procedure
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2016-08-22 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Kontakt
Enhed: Gitte Brylle
URL til dokumenter: http://permalink.mercell.com/58583835.aspx 🌏

Reference
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 tenderer completes the European Single Procurement Document as preliminary evidence in replacement of certificates issued by public authorities or third parties confirming that the tenderer 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 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. §§ 151-155 of the said Act. 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 1 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. Submission of offers: Tenderers are asked to submit offers via Mercell Sourcing Service: http://permalink.mercell.com/58583835.aspx The offer cannot be submitted by e-mail. DALO can not exclude a tenderer who is subject to 1 of the exclusion grounds in §§ 135-136 of the said Act, if the tenderer has produced sufficient documentation that he is reliable even though he is subject to 1 or more of the exclusion grounds cf. § 138 of the Act. Exclusion on this basis can only be made if DALO has informed the tenderer that he is subject to an exclusion ground and if the tenderer within an appropriate time limit has not produced sufficient documentation concerning the tenderer's reliability. As regards what is required as sufficient documentation reference is made to § 138(3) of the Act. DALO reserves its right to initiate such a ‘self cleaning’ procedure, if the information given makes it relevant. Any Q and A in respect for the tender procedure will be made available on: http://permalink.mercell.com/58583835.aspx Interested parties are encouraged to hold themselves updated at the website. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use the remedies provided for in Section 159 (5) of the the Danish Act on Public Procurement (act no 1564 of 15.12.2015 — available at: www.retsinformation.dk) if offers do not fulfil the formalities of the tender documents. Tenderer can only submit 1 offer. If the same legal entity is a part of or in any other way participates in several offers, e.g. submits his own offer and at the same time participates in a consortium, the tenderer shall ensure that the same legal entity's participation does not provide for opportunity for mutual coordination of the different tenderers offers. DALO reserves the right to request the tenderer to establish that the same legal entity's participation does not provide opportunity for coordination of the different tenderers' offers, incl. that steps have not been taken that could threaten the transparency and distort competition between the tenderers.

Yderligere oplysninger

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 🇩🇰
Telefon: +45 35291095 📞
E-mail: klfu@erst.dk 📧
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 must be filed with The Complaints Board for Public Procurement within:

1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);

2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.

3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision.

4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement.

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.

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
Telefon: +45 41715000 📞
E-mail: kfst@kfst.fk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2016/S 126-225058 (2016-06-29)

Bekendtgørelse om indgåede kontrakter (2017-01-18)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 3 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1
Kontakt
Internetadresse: http://permalink.mercell.com/58583835.aspx 🌏

Reference
Datoer
Afsendelsesdato: 2017-01-18 📅
Offentliggørelsesdato: 2017-01-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 014-021203
Henviser til bekendtgørelse: 2016/S 126-225058
EUT-S-nummer: 14
Yderligere oplysninger

Objekt
Omfanget af udbuddet
Kort beskrivelse:

DALO wish to require protective gloves to prevent injuries to the hands from exposure to hazardous substances, ex. acid, auto diesel etc. The Framework Agreement consists of different types of protective gloves, some disposable and some with different length. Material such as butyl, nitrile, neoprene, cotton etc. The protective gloves must be in accordance to the limits defined by the European Standards for personal protective equipment (PPE).

Yderligere oplysninger:

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 30
Kvalitetskriterium (navn): Assortment
Kvalitetskriterium (vægtning): 20
Vægtning af pris: 50

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-11-04 📅

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Pursuant to Danish Act on The Complaints Board for Public Procurement (act No 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply: Complaints must be filed with The Complaints Board for Public Procurement within: 1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date). 2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision. 3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision. 4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement. The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act. The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1). The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in section VI.4.1).

Kilde: OJS 2017/S 014-021203 (2017-01-18)

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