Camp Cot

Forsvarsministeriets Materiel- og Indkøbsstyrelse

DALO wish to acquire camp cots / field beds to the Danish Defence. A camp cot is a lightweight foldable bed used where larger permanent beds cannot be used e.g. the use is in the field during operations. The camp cot are to be used for field accommodation and by patients in field hospitals.

Deadline

Fristen for modtagelse af bud var på 2017-11-14. Indkøbet blev offentliggjort på 2017-10-03.

Hvem?

• Forsvarsministeriets Materiel- og Indkøbsstyrelse

Hvad?

• Campingudstyr af tekstil › Feltsenge

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2017-10-03	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2017-10-03)
Objekt
Omfanget af udbuddet
Titel: Feltsenge
Kort beskrivelse:

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: Feltsenge 📦
Yderligere CPV-kode: Campingudstyr af tekstil 📦
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: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/12549b25-9a47-45d5-bcd6-5548ff98cd12/homepage 🌏
E-mail: fmi-id-slu11@mil.dk 📧
Telefon: +45 72815591 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/12549b25-9a47-45d5-bcd6-5548ff98cd12/homepage 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/12549b25-9a47-45d5-bcd6-5548ff98cd12/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2017-10-03 📅
Tilbudsfrist: 2017-11-14 📅
Offentliggørelsesdato: 2017-10-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 191-390907
EUT-S-nummer: 191
Yderligere oplysninger

The framework agreement is not divided into lots on the grounds that a division of the contract would undermine the economies of scale obtainable by procuring 1 contract. The agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all units 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: 1 600 000 DKK 💰
Kort beskrivelse:

The camp cots are to be used for accommodation in daily operations during exercise or during deployment, which means the camp cots are to cope with both high and low temperatures and humidity along with a soldier resting with or without his/her gear. The camp cot shall have the durability to be used for several months in theatre both in accommodation tents and used day by day with or without shelter, transported on combat vehicles in operations, etc. The Supplier shall deliver a storage bag together with each camp cot as one product where the camp cot can be stored when not in use. The colour of the storage bag and the sleeping surface of the camp cot are requested to have a olive green colour. DALO defines the olive green colour as the variations within this colour such as olive green, dark olive green and olive drab. The olive green colour is requested as the use of the Camp Cot is in the field during operations and therefore shall merge into the landscape as much as possible. For the same reason bright and shining colours cannot be used. The Supplier shall offer scale pricing for the offered camp cot.

Anslået værdi uden moms: 1 600 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:

The framework agreement is not divided into lots on the grounds that a division of the contract would undermine the economies of scale obtainable by procuring 1 contract.

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

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv: None.
Økonomisk og finansiel stilling: None.
Teknisk og faglig kompetence:

The tenderer must use the European Single Procurement Document (electronic version, hereafter ESPD) and provide the following information in the ESPD:

A list of the most important similar deliveries (references), cf. section II.1.4) and II.2.4), carried out within the past 2 (two) years, prior to the deadline for the submission of the offer, cf. Part IV, section C. Here similar delivery shall mean delivery of a camp cot with characteristics close to or the same as described in section II.1.4) and II.2.4) and in Appendix A.

The list should preferably include a short description of each delivery. The description should include a clear indication of which specific parts of the deliveries that are similar to the supplies as described in section II.1.4) and II.2.4). The description should also include a description of the tenderers participation/role in the performance of the deliveries. The description should contain information on the date of the deliveries, the size and value of the deliveries, the recipients of the deliveries (specific names/countries are preferred, but not necessary; if no country specific information is included, the tenderer is asked to provide as much generic information as possible about the delivery). When specifying the date for the deliveries, the tenderer should state the date of commencement and completion. If this is not possible, e.g. because the delivery in question is performed on an ongoing basis according to a framework agreement, the description of the deliveries should nonetheless contain information on how the date is set.

Only the deliveries (references) performed at the time of the deadline for the submission of the offer will be considered when assessing if the minimum requirement for suitability stated below is fulfilled. If the delivery in question is ongoing, it is only the part of the supplies performed and completed at the time of the deadline for the submission of the offer which will be included in the assessment of the delivery.

A tenderer may rely on the technical and professional capacity of other entities (e.g. a parent or sister company or a sub supplier), irrespective of the legal nature of the relations between the tenderer and the entity or entities on which the tenderer relies. In this case, the tenderer shall ensure that an ESPD from the entity or entities on which the tenderer relies is submitted along with the tenderers own ESPD. The entity or entities' ESPD must equally provide the information listed above.

The tenderer will not be required to present further documentation for the technical and professional capacity (i.e. the information stated in the ESPD is considered sufficient). However, DALO reserves the right to contact the tenderer and/or the recipients of the deliveries in order to verify the information stated in Part IV, section C in the ESPD, including details on the specified dates of the performance of the deliveries.

Mindstekrav til niveauet:

The tenderer must demonstrate experience with as a minimum 1 (one) similar delivery within the past 2 (two) years, prior to the deadline for the submission of the offer.

The references shall be relevant to this tender documenting a total delivery of minimum 100 (one hundred) pieces Camp Cot's within the period stated above.

Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

Reference is made to the tender documents regarding 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 electronic invoicing. Exact terms are 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 shall undertake joint and several liabilities and to appoint one supplier to represent the group.

The framework agreement must be conducted in consideration of social responsibility (CSR) and it contains a labour clause, please see Appendix B for further information.

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: 2017-11-14 📅
Tidspunkt for åbning af tilbud: 13:00
Yderligere oplysninger: Tenderers do not have the opportunity to be present when the offers are opened.

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Rói Mohr Jónsson
Køberprofilens adresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/12549b25-9a47-45d5-bcd6-5548ff98cd12/homepage 🌏

Reference
Yderligere oplysninger

If requested by DALO the tenderer shall send a camp cot (specimen) to DALO during the tender phase. It will not be part of the evaluation but will only be used as confirmation of the tenderers offer, if needed. DALO will examine compliance with a requirement. If a discrepancy is found between the tenderers answer and DALO examination of the requirement, DALO examination will take precedence over the tenderers answer. The specimen must in all aspects conform with and be identical to the camp cot offered to DALO. The tenderer is expressly made aware that it is the tenderer's duty to arrange for all export and customs clearances and transportation in order for the specimen to arrive at the address of DALO. Also, it is the duty of the tenderer to take out all necessary insurance on the specimen. DALO will not and cannot assume any responsibility for the specimen. The specimen shall be accompanied by the necessary documentation in Danish or English in order for DALO to handle the specimen correct.

DALO demands that the tenderer and each of the legal entities whose capacities the tenderer relies on undertake joint and several liability for the performance of the contract.

The use of the ESPD is a precondition for participation in the procurement procedure, cf. § 148 of the Public Procurement Act. DALO shall require that the tenderer apply the ESPD as preliminary evidence that the tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. section III.1.3).

The tenderers and, if relevant, the participants in the group of entities and/or supporting entities, must use the electronic version of the ESPD. DALO has prepared an ESPD (an XML-file) available at ETHICS. DALO strongly encourages the tenderer to use this XML-file when completing the ESPD. The tenderer must upload the XML-file to this website https://ec.europa.eu/growth/tools-databases/espd/welcome where the ESPD can be completed and later exported. No other versions than the ESPD shall be used.

Prior to decision on award of the contract, DALO shall require that the tenderer to whom DALO intends to award the contract presents documentation for the information stated in the ESPD, cf. §§ 151-155 of the said Act. If a tenderer relies on the capacity of other entities, cf. III. 1.3, the tenderer shall upon request provide statements of support or other documentation proving that the tenderer has access to the necessary technical and professional capacity, and that the entity referred to has a legal obligation to the tenderer. If such documentation is not provided, DALO cannot consider the technical and professional capacity of the other entity or entities. DALO has prepared a template to be use to confirm the legal obligation which is available at ETHICS. DALO strongly encourages the tenderers to use this form. However, it is the sole responsibility of the tenderer that the information provided fulfils the requirements.

DALO shall exclude a tenderer from participation in the procurement procedure, if the tenderer is subject to one of the compulsory grounds for exclusion in §§ 135 and 136 of the said Act unless the tenderer has provided sufficient documentation that the tenderer is reliable in accordance to § 138 of the said Act. Please note that certain voluntary exclusion grounds in Directive 2014/24/EU on public procurement have been made compulsory in § 136 of the said Act.

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

Pursuant to Section 3 of the Danish Consolidation Act 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 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 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 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 decision 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 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.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2017/S 191-390907 (2017-10-03)

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