Delivery of Gloves to the Danish Defence

Forsvarsministeriets Materiel- og Indkøbsstyrelse

Delivery of Gloves to the Danish Defence.

Deadline

Fristen for modtagelse af bud var på 2017-08-31. Indkøbet blev offentliggjort på 2017-07-21.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Bacher A/S

Hvem?

• Forsvarsministeriets Materiel- og Indkøbsstyrelse

Hvad?

• Tilbehør til beklædningsartikler › Handsker

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2017-07-21	Udbudsbekendtgørelse
2017-07-26	Supplerende oplysninger
2017-08-24	Supplerende oplysninger
2018-06-11	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2017-07-21)
Objekt
Omfanget af udbuddet
Titel: Handsker
Kort beskrivelse: Delivery of Gloves to the Danish Defence.
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: Handsker 📦
Yderligere CPV-kode: Beklædningsartikler, fodtøj, bagageartikler og tilbehør 📦
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#/543f9860-c2e7-434e-babf-9088281eb821/homepage 🌏
E-mail: fmi-id-sma12@mil.dk 📧
Telefon: +45 72814000 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/543f9860-c2e7-434e-babf-9088281eb821/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2017-07-21 📅
Tilbudsfrist: 2017-08-31 📅
Offentliggørelsesdato: 2017-07-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 140-287284
EUT-S-nummer: 140
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 one contract. The Agreement is entered into by DALO. However, all divisions 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: 10 000 000 DKK 💰
Kort beskrivelse:

This tender procedure concerns the award of a framework agreement covering delivery of a mandatory category of different types of gloves and a non-mandatory assortment of additional gloves.

The mandatory category consists of the following:

— Battle glove, unlined and lined. Anti-flash glove to the navy.

— Sailing glove.

— Riding glove, unlined and lined.

The non-mandatory assortment consists of the following:

— Parade glove, unlined and lined.

— Glacé glove.

— Gala glove.

— Winter glove for Arctic use.

— Marino wool inner liner.

— Glove for Special Forces.

— Fast Rope.

Test Samples:

— A pair of Test Specimen for each type of gloves in size 10 shall as a part of the tender be sent to DALO facilities for Testing.

The Test Specimen will be subjected to the tests described in Enclosure 2 to Instructions to Tender and in accordance with the procedures described therein. The Test Specimen will neither be reimbursed nor returned to the tenderer. Initial procurement:

By signing the framework agreement DALO is ordering a firm fixed initial order for 6000 pair of Battle Gloves, unlined and 4000 pair of Battle Gloves, Lined which shall be delivered by 180 days from contract signature.

Anslået værdi uden moms: 10 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:

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

The tenderer must use the European Single Procurement Document (hereafter ESPD — electronic version eESPD) and provide the following information in the eESPD: Its equity ratio (calculated by dividing the tenderer's equity with the tenderer's total assets (equity/total assets x 100) at the end of the last 3 (three) financial years, to the extent such information is available cf. Part IV, section B. Upon request from DALO the tenderer must submit the following documentation: Annual reports or excerpts hereof or other documentation stating the tenderer's equity ratio (calculated by dividing the tenderer's equity with the tenderer's total assets (equity/total assets x 100) at the end of the last 3 (three) financial years, to the extent such information is available. When groups of entities (e.g. consortiums), including temporary joint ventures, participate in the tender procedure together, the documentation must be provided for each of the participating entities. If the tenderer relies on the economic and financial standing of another entity or entities (eg. a parent or sister company or a sub supplier), the documentation must equally be provided for each entity or entities. Be advised that DALO at any time during the procurement procedure can request that the tenderer presents the above mentioned documentation if this is deemed necessary to secure that the procurement procedure is conducted correctly. In this situation, DALO will set an appropriate time limit for the submission of the documentation. Please note that a tenderer may rely on the economic and financial standing of other entities (eg. 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 eESPD from the entity or entities on which the tenderer relies is submitted along with the tenderers own eESPD. The entity or entities' eESPD must equally provide the information listed above.

Mindstekrav til niveauet:

The tenderer must have had an equity ratio of at least 30 (thirty) per cent for each of the last 3 (three) financial years. The equity ratio is calculated by dividing the tenderer's equity with the tenderers total assets (equity/total assets x 100). If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, the equity ratio is calculated by dividing the sum of all the participants' equities with the sum of all the participants' total assets (sum of equity/sum of total assets x 100) in each of the last 3 (three) financial years available. If the tenderer relies on the economic and financial standing of an entity or entities, the equity ratio is calculated by dividing the sum of the tenderer's and the entity or entities' equity with the sum of the tenderer's and the entity or entities' total assets (sum of equity/sum of total assets x 100) in each of the last 3 (three) financial years available.

Teknisk og faglig kompetence:

The tenderer must use the European Single Procurement Document (hereafter ESPD — electronic version eESPD) and provide the following information in the eESPD: A list of the most important similar deliveries (references), cf. section II.1.4) and II.2.4), carried out within the past 3 (three) years, prior to the deadline for the request to submission of the offer, cf. Part IV, section C of the ESPD. The list should preferably include a short description of each delivery. The description should include a clear indication of which specific gloves of the deliveries that are similar to the gloves as described in section II.2.4). 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. The description should also include a description of the candidates/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 candidate/tenderer is asked to provide as much generic information as possible about the delivery) Only the deliveries (references) performed at the time of the deadline for the request to submission of the offer will be considered when assessing if the minimum requirement for suitability stated below is ful- filled/which candidate has documented the most relevant previous deliveries, cf. section II.2.9). 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 request to submission of the offer which will be included in the assessment of the delivery. The list must contain a maximum of 5 (five) previous deliveries whether the tenderer is one entity, composed of a group of entities (e.g. consortium), including temporary joint ventures or relies on the technical and professional capacity of other entities. If the list contains more than 5 (five) DALO will only consider the first 5 (five) deliveries on the list. Deliveries beyond this number will be disregarded. A tenderer may rely on the technical and professional capacity of other entities (eg. 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 eESPD from the entity or entities on which the tenderer relies is submitted along with the tenderers own eESPD. The entity or entities' eESPD 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 eESPD 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 eESPD, including details on the specified dates of the performance of the deliveries.

Teknisk og faglig kompetence

Mindstekrav til niveauet:

The tenderer must demonstrate experience with as a minimum 2 (two) similar deliveries within the past 3 (three) years, prior to the deadline for the request to submission of the offer.

Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

If prepayments are made, an unconditional, irrevocable, 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 regaring 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: 2017-08-31 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Claes Kennie Jørgensen
Køberprofilens adresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/543f9860-c2e7-434e-babf-9088281eb821/homepage 🌏

Reference
Yderligere oplysninger
Anslået tidsplan for offentliggørelse af efterfølgende bekendtgørelser: In approximately four years from publication of this contract notice.

If the same legal entity is a part of or in any other way participates in several offers, eg. 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 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. Regarding section IV.2.4): The offer shall be in the English language as stated in section IV.2.4, however, the tenderer can provide the following requested documentation; Annual reports or excerpts hereof or other documentation in Danish. The use of the eESPD is a precondition for participation in the procurement procedure, cf. § 148 of the Public Procurement Act. DALO shall require that the tenderer applies the eESPD 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.1.2) and 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 (eESPD). DALO has prepared an eESPD (an XML-file) available at Mercell. DALO strongly encourages the tenderer to use this XML-file when completing the eESPD. The tenderer must upload the XML-file to this website https://ec.europa.eu/growth/tools-databases/espd/welcome where the eESPD can be completed and later exported. No other versions than the eESPD must 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 eESPD, cf. §§ 151-155 of the said Act. If a tenderer relies on the capacity of other entities, cf. section III.1.2 and III.1.3, the tenderer shall upon request provide statements of support or other documentation proving that the tenderer has access to the necessary economic and financial standing and/or 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 economic and financial standing and/or the technical and professional capacity of the other entity or entities. DALO has prepared a template to be used to confirm the legal obligation which is available at Mercell. DALO strongly encourages the tenderers to use this form. However, it is emphasized that 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 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. For further information regarding this procurement, please see the tender material, cf. section I.3.

Yderligere oplysninger

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: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud.dk 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to Section 3 of the Danish Consolidation Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement with subsequent amendments (available at www.retsinformation.dk), the following time limits for filing a complaint apply: Complaints regarding public procurements and decisions subject to Title II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, 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 Jour-nal 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 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
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 140-287284 (2017-07-21)

Supplerende oplysninger (2017-07-26)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organizations
Kontakt
E-mail: fmi-id-sma08@mil.dk 📧
Telefon: +45 7281400 📞

Reference
Datoer
Afsendelsesdato: 2017-07-26 📅
Offentliggørelsesdato: 2017-07-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 143-294555
Henviser til bekendtgørelse: 2017/S 140-287284
EUT-S-nummer: 143

Ordregivende myndighed
Kontakt
Enhed: Mads Gøtke
Kilde: OJS 2017/S 143-294555 (2017-07-26)

Supplerende oplysninger (2017-08-24)
Reference
Datoer
Afsendelsesdato: 2017-08-24 📅
Tilbudsfrist: 2017-09-14 📅
Offentliggørelsesdato: 2017-08-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 163-336080
EUT-S-nummer: 163
Yderligere oplysninger

In relation to the changes made in the instructions to tenderers, the date for submitting the tender is prolonged.

Kilde: OJS 2017/S 163-336080 (2017-08-24)

Bekendtgørelse om indgåede kontrakter (2018-06-11)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 10 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/bfdf99fe-db5b-42da-9d6b-b27f42e3cd89/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2018-06-11 📅
Offentliggørelsesdato: 2018-06-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 110-250182
EUT-S-nummer: 110

Objekt
Omfanget af udbuddet
Kort beskrivelse:

— Combat Glove,

— Anti-flash Glove to the navy,

— Black Leather Glove,

— Gala Glove.

The non-mandatory assortment consists of the specified gloves in Appendix A:

The mandatory gloves will be subject to the tests described in Enclosure 2 to Instructions to Tender and in accordance with the procedures described therein.

DALO is furthermore intending to order a firm fixed initial order of 10 000 pairs of Combat Gloves with a delivery time of 180 days from the signing of the contract.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 70 %
Vægtning af pris: 30 %

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-05-23 📅

Supplerende oplysninger
Gennemgå organ
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 with subsequent amendments (available at www.retsinformation.dk), the following time limits for filing a complaint apply:

Complaints regarding public procurements and decisions subject to Title II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, 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 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.

Kilde: OJS 2018/S 110-250182 (2018-06-11)

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