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:
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📞
“This tender is conducted according to the negotiated procedure, cf. Directive 2009/81/EC of the European Parliament and the Council, article 26. The...”
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.
Vis mere
Kilde: OJS 2017/S 230-480505 (2017-11-28)
Bekendtgørelse om indgåede kontrakter (2019-03-22) Objekt Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter