Framework agreement regarding supply of TEMPEST IT equipment

Forsvarsministeriets Materiel- og Indkøbsstyrelse

This notice concerns the establishment of a framework agreement regarding supply of a range of different TEMPEST IT products, level A and level B in accordance with NATO standard for TEMPEST equipment SECAN Doctrine and Implementation Publication 27 (SDIP-27). The following is a non-exhaustive list of the products that will be part of the framework agreement:
TEMPEST, level A products:
— Laptops
— Ruggedized laptops
— Desk tops
— Keyboard and mouse
— Desktop monitors
— Plotter A0
— Projectors
— Printers
TEMPEST, level B products:
— Laptops
— Ruggedized laptops
— Desktops
— Keyboard and mouse
— Desktop monitors
— Zero clients
— KVM switches
— Printers
— Plotter A0
— Projectors
Furthermore, the supplier shall be able to modify GFE equipment (same products as listed above and VTC) to TEMPEST level A and level B.
Tenderers that are prequalified for this tender are specifically made aware that as part of their offer they shall deliver the following test specimen for the purpose of evaluating the offer:
Level A compliant laptop fulfilling the following criteria:
— External equipment: power supply, AC input 100V to 240V, Headphones/headset, keyboard (Danish version)
— Capabilities: capable of running Windows 7, Text editing, Audio and video and capable of operating on battery.
— Connections: LAN: Fiber 100 Base FX with either SC or LC connector, Connector for headphones/headset, USB for use with memory stick.
— Physical: 15” monitor with anti-glare surface treatment.

Deadline

Fristen for modtagelse af bud var på 2018-01-04. Indkøbet blev offentliggjort på 2017-11-28.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Siltec Sp. z o.o.

Hvem?

• Forsvarsministeriets Materiel- og Indkøbsstyrelse

Hvad?

Hvor?

• Sjælland › Vest- og Sydsjælland

Indkøbshistorik

Dato	Dokument
2017-11-28	Udbudsbekendtgørelse
2019-03-22	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2017-11-28)
Objekt
Omfanget af udbuddet
Titel: Systemer til elektronisk krigsførelse og modforholdsregler
Mængde eller omfang: 15 000 00030 000 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Systemer til elektronisk krigsførelse og modforholdsregler 📦

Procedure
Procedureform: Udbud efter forhandling
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
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmi 🌏
E-mail: niha@kammeradvokaten.dk 📧
Telefon: +45 61245133 📞

Reference
Datoer
Afsendelsesdato: 2017-11-28 📅
Tilbudsfrist: 2018-01-04 📅
Offentliggørelsesdato: 2017-11-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 230-480505
EUT-S-nummer: 230
Yderligere oplysninger

This tender is conducted according to the negotiated procedure, cf. Directive 2009/81/EC of the European Parliament and the Council, article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers. Tenderers are expressly made aware that DALO reserves the right to regard the tenderers first indicative offer (INDO) as a best and final offer (BAFO) and to close the tender procedure and award the Contract on the basis of the submitted INDO, ie. without conducting any negotiations. Candidates shall submit applications for prequalification using the electronic tender platform stated in section I.1. Applications for prequalification can only be submitted on the electronic tender platform stated in section I.1. Applications for prequalification submitted by e-mail, ordinary mail etc. will not be considered. Please note, that each candidate can only submit one request for participation. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits its own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity's participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates 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 remedies equal to the remedies provided for in Section 159(5) of the Danish Act no. 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents. DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. The questionnaire is available on the electronic tender platform stated in section I.1. According to the EU public procurement directives, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the prequalification questionnaire referred to above.

Yderligere oplysninger

This tender is conducted according to the negotiated procedure, cf. Directive 2009/81/EC of the European Parliament and the Council, article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers. Tenderers are expressly made aware that DALO reserves the right to regard the tenderers first indicative offer (INDO) as a best and final offer (BAFO) and to close the tender procedure and award the Contract on the basis of the submitted INDO, ie. without conducting any negotiations.

Candidates shall submit applications for prequalification using the electronic tender platform stated in section I.1. Applications for prequalification can only be submitted on the electronic tender platform stated in section I.1. Applications for prequalification submitted by e-mail, ordinary mail etc. will not be considered.

Please note, that each candidate can only submit one request for participation. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits its own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity's participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates 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 remedies equal to the remedies provided for in Section 159(5) of the Danish Act no. 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents.

DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

The questionnaire is available on the electronic tender platform stated in section I.1.

According to the EU public procurement directives, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the prequalification questionnaire referred to above.

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 15 000 000 💰
30 000 000 💰
Kort beskrivelse:

TEMPEST, level A products:

— Laptops

— Ruggedized laptops

— Desk tops

— Keyboard and mouse

— Desktop monitors

— Plotter A0

— Projectors

— Printers

TEMPEST, level B products:

— Desktops

— Zero clients

— KVM switches

Furthermore, the supplier shall be able to modify GFE equipment (same products as listed above and VTC) to TEMPEST level A and level B.

Tenderers that are prequalified for this tender are specifically made aware that as part of their offer they shall deliver the following test specimen for the purpose of evaluating the offer:

Level A compliant laptop fulfilling the following criteria:

— External equipment: power supply, AC input 100V to 240V, Headphones/headset, keyboard (Danish version)

— Capabilities: capable of running Windows 7, Text editing, Audio and video and capable of operating on battery.

— Connections: LAN: Fiber 100 Base FX with either SC or LC connector, Connector for headphones/headset, USB for use with memory stick.

— Physical: 15” monitor with anti-glare surface treatment.

Varighed: 084 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: København V.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

The tenderer must be an approved NATO TEMPEST vendor in accordance with SDIP-27. When submitting the offer (but not the request for participation) the tenderers shall together with the offer submit a formal approval as a NATO TEMPEST vendor.

The tenderer must not have been guilty of grave professional misconduct, such as a breach of obligations regarding security of information or security of supply during a previous contract, cf. Directive 2009/81/EC, article 39, 2 (d).

When submitting the offers (but not the request for participation), the tenderers must submit a solemn declaration stating to which degree the tenderer has unpaid overdue debt in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established. A template for the declaration will be provided with the tender documents, and the tenderer is encouraged — but not obliged — to use it.

Be advised, that DALO shall exclude a tenderer which has unpaid overdue debt of DKK 100 000 or more to public authorities in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established.

However, DALO may not exclude a tenderer which has provided sufficient documentation that the tenderer is reliable. DALO will decide whether the documentation is sufficient, hence the tenderer is considered reliable, based on guidelines equal to the guidelines provided for in Section 138(1-4) of the Danish Act no. 1564 of 15.12.2015 — The Public Procurement Act.

Teknisk og faglig kompetence:

The candidate must provide a list of the most important similar deliveries(references), cf. section II.1.5) carried out within the past 5 years prior to the deadline for the request to participate.

Only the deliveries (references) performed at the time of the deadline for the request to participate will be considered when assessing which candidate has documented the most relevant previous deliveries, cf. section IV.1.2). If the delivery in question is ongoing, it is only the part of the delivery which has been performed and completed at the time of the deadline for the request to participate which will be included in the assessment of the delivery.

The list should preferably include a short description of each delivery. The description should include a clear indication of which specific parts the deliveries are similar to the supplies described in section II.1.5). The description should also include a description of the candidate's part(s) in the performance of the deliveries.

The description should contain information on

i. description of the deliveries

ii. the date of the deliveries

iii. the size and value of the deliveries, and

iv. the recipients of the deliveries (specific names/countries are preferred, but not necessary; if no country specific information is included the candidate is asked to provide as much generic information as possible about the delivery).

When specifying the date for the deliveries the candidate 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 list must contain a maximum of 5 previous deliveries, regardless of whether the candidate 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 deliveries DALO will only consider the first 5 deliveries on the list. Deliveries beyond that will be disregarded.

Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:

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.

Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

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.

Andre særlige vilkår:

The performance of the framework agreement must be conducted in careful consideration of social responsibility, as stated in the conventions that underpin the principles of the UN Global Compact, and as articulated in the OECD Guidelines for Multinational companies. In accordance to ILO Convention 94 on labor clauses in public contracts and circular no. 9471 of 30 June 2014 the framework agreement contains a labor clause.

Procedure
Rammeaftalens varighed i måneder: 84
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse:

The limitation of candidates will be based on an evaluation of which candidates have documented the most relevant previous deliveries in comparison to the contract/purchases described in section II.1.5) above, in terms of the nature and quantity of the previous deliveries. The evaluation will be based on the list submitted by the candidates. Please note that any ambiguities and/or incomprehensibilities in the information submitted under III.2.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.

Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180
Kontakt
Enhed: KAPS — Nikolaj Lysebjerg Hansen
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=198839&B=KA 🌏
Navn: Eu-supply/www.digitaleudbud.dk
Postby: See internet adress
Enhed: Nikolaj Lysebjerg Hansen
URL til yderligere oplysninger: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=198839&B=KA 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=198839&B=KA 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

Candidates shall submit applications for prequalification using the electronic tender platform stated in section I.1. Applications for prequalification can only be submitted on the electronic tender platform stated in section I.1. Applications for prequalification submitted by e-mail, ordinary mail etc. will not be considered.

Please note, that each candidate can only submit one request for participation. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits its own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity's participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates 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 remedies equal to the remedies provided for in Section 159(5) of the Danish Act no. 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents.

DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

The questionnaire is available on the electronic tender platform stated in section I.1.

According to the EU public procurement directives, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the prequalification questionnaire referred to above.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405708 📞
Internetadresse: http://www.klfu.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 (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, 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, 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. the principle in § 185(2) of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk).

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 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2017/S 230-480505 (2017-11-28)

Bekendtgørelse om indgåede kontrakter (2019-03-22)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-03-22 📅
Offentliggørelsesdato: 2019-03-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 060-140457
Henviser til bekendtgørelse: 2017/S 230-480505
EUT-S-nummer: 60

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 15 000 000 💰
30 000 000 💰

Procedure
Kriterier for tildeling
Kriterium: 1. Price (80)
2. Quality (20)

Tildeling af kontrakt
Navn: Siltec Sp. z o.o.
Postadresse: Parzniewska 12
Postby: Pruszków
Postnummer: 05-800
Land: Polen 🇵🇱

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 0000001635
Kontakt
Enhed: KAPS - Nikolaj Lysebjerg Hansen
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=219489&B=KA 🌏

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 (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, provided that the notification includes a short account of the relevant reasons for the decision.

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, 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. the principle in § 185(2) of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 – available at www.retsinformation.dk).

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 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 2019/S 060-140457 (2019-03-22)

Nye indkøb inden for beslægtede kategorier 🆕

Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr (2 nye indkøb)

Militære elektroniske systemer