Acquisition of breacherdoors for training

Danish Defence Acquisition and Logistics Organisation

Acquisition of breacherdoors.

Deadline

Fristen for modtagelse af bud var på 2017-09-22. Indkøbet blev offentliggjort på 2017-08-22.

Hvem?

• Danish Defence Acquisition and Logistics Organisation

Hvad?

• Pansrede eller forstærkede pengeskabe, bokse og døre › Pansrede eller forstærkede døre

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2017-08-22	Udbudsbekendtgørelse
2017-11-28	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2017-08-22)
Objekt
Omfanget af udbuddet
Titel: Pansrede eller forstærkede døre
Kort beskrivelse: Acquisition of breacherdoors.
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: Pansrede eller forstærkede døre 📦
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 Organisation
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/11503f8f-3b27-4ba1-8424-9a79f3c25d6a/homepage 🌏
E-mail: fmi-ja-s213@mil.dk 📧
Telefon: +45 72814293 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/11503f8f-3b27-4ba1-8424-9a79f3c25d6a/homepage 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/11503f8f-3b27-4ba1-8424-9a79f3c25d6a/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2017-08-22 📅
Tilbudsfrist: 2017-09-22 📅
Offentliggørelsesdato: 2017-08-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 160-330100
EUT-S-nummer: 160
Yderligere oplysninger

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 which also submits an offer, the tenderers shall ensure that the same legal entity's participation does not provide for opportunity for mutual coordination of their offers. DALO reserves the right to request the tenderers to establish and reassure DALO that the same legal entity's participation does not threaten the transparency and distort competition between the tenderers. 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 applications or offers do not fulfil the formalities of the tender documents.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 1 700 000 DKK 💰
Kort beskrivelse:

The Danish Defence and Logistic Organization (hereafter DALO) is planning to purchase breacherdoors including Spare Parts and Repaceables that will be used solely for the training of the Danish Defence forces. The breacherdoors offered must vary in difficulty to breach. ‘Difficulty’ is defined by methods/ways of breaching, cf. Annex A. DALO plans to purchase either three (3) or four (4) ‘packages’ of breacherdoors including Spare Parts and Replaceables.

1 ‘package’ must either consist of four (4) types of breacherdoors equalling four (4) methods of breaching including Spare Parts and Replaceables for 2 x 1 200 breaches for each method or three (3) breacherdoors that can be combined to four (4) methods of breaching including Spare Parts and Replaceables for 2 x 1 200 breaches for each method. The Supplier must therefore be able to deliver ‘packages’ equalling four (4) methods of breaching. DALO intially plans to procure three (3) ‘packages’ of doors. The contract period will be 18 months from the date of signature and will include one (1) option consisting of one (1) ‘package’.

Date of delivery of the doors for testing: Friday 20.10.2017, at 13.00. local time, as DALO plans to test the doors in week 43.

Terms of delivery for both the Test Specimen including Replaceables and the Deliverables including Spare Parts and Replaceables shall be DAP INCORTERMS 2010.

Anslået værdi uden moms: 1 700 000 DKK 💰
Varighed: 18 måneder
Beskrivelse af mulighederne:

The contract will include one (1) option for one (1) ‘package’ of doors including Spare Parts and Replaceables.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:

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 the standards required, and how the candidate fulfils the objective and non-discriminating criteria for prequalification, 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/46056/20170303_espd_saadan_virker_det_version_2.pdf

In this respect the following information shall be submitted in the European Single Procurement Document. Please note that prior to award of the contract, the information submitted must be verified by DALO in accordance with §§ 151-155 of the Danish Act on Public Procurement. A list of the most important similar deliveries carried out over the past 3 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.

Mindstekrav til niveauet:

The candidate must demonstrate experience with as a minimum one similar delivery within the past three years. The information must be stated in the European Single Procurement Document, section IV.C.

Procedure
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Dato for åbning af tilbud: 2017-09-22 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Ditte-Marie Fallesen Kjer
URL til dokumenter: https://www.ethics.dk/ethics/eo#/11503f8f-3b27-4ba1-8424-9a79f3c25d6a/homepage 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to Danish Consolidation Act on The Complaints Board for Public Procurement (No 593 of 2.6.2016 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. § 171(2) of of the Danish act on Public Procurement (act No 1564 of 15.12.2015 — available at www.retsinformation.dk) or § 7(1) of the Danish Act on The Complaints Board for Public Procurement, 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:

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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2017/S 160-330100 (2017-08-22)

Bekendtgørelse om indgåede kontrakter (2017-11-28)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2017-11-28 📅
Offentliggørelsesdato: 2017-11-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 229-477069
Henviser til bekendtgørelse: 2017/S 160-330100
EUT-S-nummer: 229
Yderligere oplysninger

DALO has decided to terminate the tender for acquisition of breacherdoors for training without an award of contract. The reason for the termination is that DALO has not recieved any compliant offers, since none of the offers fulfill DALO minimum requirements and/or mandatory requirements, cf. Contract Notice, Instructions to Tenderers and Annex A. DALO can therefore not proceed with the tender.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

One ‘package’ must either consist of four (4) types of breacherdoors equaling four (4) methods of breaching including Spare Parts and Replaceables for 2 x 1200 breaches for each method or three (3) breacherdoors that can be combined to four (4) methods of breaching including Spare Parts and Replaceables for 2 x 1200 breaches for each method. The Supplier must therefore be able to deliver ‘packages’ equaling four (4) methods of breaching. DALO intially plans to procure three (3) ‘packages’ of doors. The contractperiod will be 18 months from the date of signature and will include one (1) option consisting of one (1) ‘package’.

Date of delivery of the doors for testing: Friday 20.10.2017, at 13:00 hrs. local time, as DALO plans to test the doors in week 43.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Functionality
Kvalitetskriterium (vægtning): 65 %
Omkostningskriterium: Price
Vægtning af omkostninger: 35 %

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Pursuant to Danish Consolidation Act on The Complaints Board for Public Procurement ( 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. § 171(2) of of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk) or § 7(1) of the Danish Act on The Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.

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 competi-tion or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.

Kilde: OJS 2017/S 229-477069 (2017-11-28)

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