Storage equipment and service for DALO

Danish Defence Acquisition and Logistics Organization

Storage equipment and service for DALO at DALOs Storage facilities.
DALO have different sizes of storage heated or cold containing Pallet Racks, Cantilever Racking, and Multi-Purpose Shelving, ranging in size from 50 square meters up to more than 10 000 square meters, with height from 4 meters up to 10 meters.
DALO storages are spread across Denmark, in Jutland, Fynen, Bornholm and Zealand. Please see details for location of DALO storage facilities in Appendix A.1 to the Contract.
DALO requires Suppliers within 3 lots: Lot 1 Pallet racks, storage equipment and accessories, Lot 2 Automated Small parts Vertical Storage Solution and Lot 3 INSTA Services and Repairs.

Deadline

Fristen for modtagelse af bud var på 2017-09-05. Indkøbet blev offentliggjort på 2017-08-01.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2017-08-01 Udbudsbekendtgørelse
2017-09-27 Supplerende oplysninger
2018-02-07 Supplerende oplysninger
2018-03-20 Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2018-05-15 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2017-08-01)
Objekt
Omfanget af udbuddet
Titel: Arbejde i forbindelse med depoter og lagerbygninger
Kort beskrivelse:
Storage equipment and service for DALO at DALOs Storage facilities. DALO have different sizes of storage heated or cold containing Pallet Racks, Cantilever Racking, and Multi-Purpose Shelving, ranging in size from 50 square meters up to more than 10 000 square meters, with height from 4 meters up to 10 meters. DALO storages are spread across Denmark, in Jutland, Fynen, Bornholm and Zealand. Please see details for location of DALO storage facilities in Appendix A.1 to the Contract. DALO requires Suppliers within 3 lots: Lot 1 Pallet racks, storage equipment and accessories, Lot 2 Automated Small parts Vertical Storage Solution and Lot 3 INSTA Services and Repairs.
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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: Arbejde i forbindelse med depoter og lagerbygninger 📦
Yderligere CPV-kode: Reolsystemer 📦
Arbejder i forbindelse med lager- og industribygninger 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

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 Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/934a79ae-f837-4919-a8d6-3dd52933dab3/homepage 🌏
E-mail: fmi-id-slu05@mil.dk 📧
Telefon: +45 72814225 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/934a79ae-f837-4919-a8d6-3dd52933dab3/homepage 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/934a79ae-f837-4919-a8d6-3dd52933dab3/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2017-08-01 📅
Tilbudsfrist: 2017-09-05 📅
Offentliggørelsesdato: 2017-08-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 147-303831
EUT-S-nummer: 147
Yderligere oplysninger
The contract for Lot 1 will be awarded to three (3) tenders.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Storage equipment and service for DALO at DALOs Storage facilities.
DALO have different sizes of storage heated or cold containing Pallet Racks, Cantilever Racking, and Multi-Purpose Shelving, ranging in size from 50 square meters up to more than 10 000 square meters, with height from 4 meters up to 10 meters.
DALO storages are spread across Denmark, in Jutland, Fynen, Bornholm and Zealand. Please see details for location of DALO storage facilities in Appendix A.1 to the Contract.
DALO requires Suppliers within 3 lots: Lot 1 Pallet racks, storage equipment and accessories, Lot 2 Automated Small parts Vertical Storage Solution and Lot 3 INSTA Services and Repairs.
Anslået samlet værdi: 16 000 000 DKK 💰
Delkontraktens titel: Lot 1 Pallet racks, storage equipment and accessories
Delkontraktnummer: Lot 1
Kort beskrivelse:
Pallet racking and shelving equipment for DALO's storages in Denmark. Please see details in Appendix A to the Contract.
Anslået værdi uden moms: 6 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger: The contract for Lot 1 will be awarded to three (3) tenders.
Delkontraktens titel: Lot 2 Automated Small parts Vertical Storage Solution
Delkontraktnummer: Lot 2
Kort beskrivelse:
Automated Storage Solution for DALO storages in Denmark. Please see details in Appendix A to the Contract.
Yderligere oplysninger: The contract for Lot 2 will be awarded to two (2) tenders.
Delkontraktens titel: Lot 3 INSTA Services and Repaires
Delkontraktnummer: Lot 3
Kort beskrivelse:
INSTA Services and Repaires at DALO storage facilities in Denmark. Please see details in Appendix A to the Contract.
Anslået værdi uden moms: 4 000 000 DKK 💰
Yderligere oplysninger: The contract for Lot 3 will be awarded to one (1) tender.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Danmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
The candidate must use the European Single Procurement Document (electronic version, hereafter ESPD –) and provide the following information in the ESPD:
Its general yearly turnover for the last three (3) 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 candidate's general yearly turnover for the last three (3) financial years if publication of annual reports is required under the law of the country in which the candidate is established, and 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 candidate relies on the economic and financial standing of another entity or entities (e.g. a parent or sister company or a sub supplier), the documentation must equally be provided for each entity or entities.
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Be advised that DALO at any time during the procurement procedure can request that the candidate 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.
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Please note that a candidate may rely on the economic and financial standing of other entities (e.g. a parent or sister company or a sub supplier), irrespective of the legal nature of the relations between the candidate and the entity or entities on which the candidate relies. In this case, the candidate shall ensure that an ESPD from the entity or entities on which the candidate relies is submitted along with the candidates own ESPD. The entity or entities' ESPD must equally provide the information listed above.
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If the turnover is not stated in said currency, DALO will calculate the turnover based on the official exchange rate on the date this notice was published.
If the candidate is composed of a group of entities (e.g. consortium), including temporary joint ventures, the general yearly turnover is calculated as the sum of all the participants' general yearly turnover in each of the last three (3) financial years available.
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If the candidate relies on the economic and financial standing of an entity or entities, the general yearly turnover will be calculated as the sum of the candidate's general yearly turnover and the entity or entities' general yearly turnover in each of the last three (3) financial years available.
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Teknisk og faglig kompetence:
The candidate 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), in regard to the lot or lots in respect of which the candidate has requested to participate, carried out within the past 3 (three) years, prior to the deadline for the request to participate, cf. Part IV, section C.
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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 delivery as described in section II.1.4) and II.2.4), in regard to the lot or lots in respect of which the candidate has requested to participate. The description should also include a description of the candidates participation/role in the performance of the deliveries. The description should contain information on the date of the deliveries, the quantity 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 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.
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Only the deliveries (references) performed at the time of the deadline for the request to participate offer will be considered when assessing if the minimum requirement for suitability stated below is fulfilled/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 services/supplies performed and completed at the time of the deadline for the request to participate which will be included in the assessment of the delivery.
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The list must contain a maximum of three (3) previous deliveries 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 three (3), DALO will only consider the first three (3) deliveries on the list. Deliveries beyond this number will be disregarded.
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A candidate 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 candidate and the entity or entities on which the candidate relies. In this case, the candidate shall ensure that an ESPD from the entity or entities on which the candidate relies is submitted along with the candidates own ESPD. The entity or entities' ESPD must equally provide the information listed above.
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If the candidate relies on the educational or professional qualifications, or professional experience of another entity or entities in relation to the performance of specific aspects of the services described in section II.1.4) and II.2.4) in regard to the lot or lots in respect of which the candidate has requested to participate/has submitted an offer, the specific aspects of the services shall be performed by the entity or entities on which the candidate relies.
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A statement/ list containing the number of employees in terms of number and tasks performed. From 10 fulltime employees in terms of number and tasks performed. The list should preferably include for Lot 1 and Lot 2: The number of fulltime employees, who works with sale, installation, service and maintance.
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The list should preferably include for Lot 3: The number of fulltime employees, who works with installation, service and maintance.
Mindstekrav til niveauet:
The candidate must for each lot (Lot 1, Lot 2 and Lot 3) demonstrate experience with as a minimum one (1) similar delivery within the past theree (3) years, prior to the deadline for the request to participate.
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.
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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 CSR Resposibility for for each lot for further information.

Procedure
Påtænkt antal ansøgere: 7
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
The limitation of candidates in relation to Lot 1 will be based on the following criteria listed in order of priority: (a) the relevance of the candidate's previous deliveries in comparison to the contract/purchases described in section II.1.4), in terms of the nature and quantity of the previous deliveries and (b) the economic and financial standing of the candidate, in terms of yearly turnover and (c) employees in terms of number and tasks performed.
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Please note that any ambiguities and/ or incomprehensibilities in the information submitted under III.1.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.
Påtænkt antal ansøgere: 6
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
The limitation of candidates in relation to Lot 2 will be based on the following criteria listed in order of priority: (a) the relevance of the candidate's previous deliveries in comparison to the contract/purchases described in section II.1.4), in terms of the nature and quantity of the previous deliveries and (b) the economic and financial standing of the candidate, in terms of yearly turnover and (c) employees in terms of number and tasks performed.
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Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
The limitation of candidates in relation to Lot 3 will be based on the following criteria listed in order of priority: (a) the relevance of the candidate's previous deliveries in comparison to the contract/purchases described in section II.1.4), in terms of the nature and quantity of the previous deliveries and (b) the economic and financial standing of the candidate, in terms of yearly turnover and (c) employees in terms of number and tasks performed.
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Tidspunkt for modtagelse af tilbud: 13:00
Dato for afsendelse af opfordringer: 2017-10-03 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Charlotte Jensen
Køberprofilens adresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/934a79ae-f837-4919-a8d6-3dd52933dab3/homepage 🌏

Reference
Yderligere oplysninger
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 candidate/tenderer apply the ESPD as preliminary evidence that the candidate is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, that the candidate fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. section III.1.2) and III.1.3), and how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. section II.2.9).
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The candidates 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 candidate to use this XML-file when completing the ESPD. The candidate 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 EPSD must be used.
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The candidate may submit an ESPD for each lot.
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 candidate relies on the capacity of other entities, cf. section III.1.2 and III.1.3, the candidate shall upon request provide statements of support or other documentation proving that the candidate 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 candidate. 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 ETHICS. DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements
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DALO shall exclude a candidate from participation in the procurement procedure, if the candidate is subject to one of the compulsory grounds for exclusion in §§ 135 and 136 of the said Act unless the candidate has provided sufficient documentation that the candidate 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.
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For further information regarding this procurement, please see the enclosed document ‘Additional information to Contract Notice’.

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 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. § 7(1) of the Act on The Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.
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Other complaints 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 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.
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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.
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4) 20 calendar days starting the day after the contracting authority has published a notice concerning his deci-sion 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.
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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 147-303831 (2017-08-01)
Supplerende oplysninger (2017-09-27)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Storage equipment and service for DALO at DALOs Storage facilities. DALO have different sizes of storage heated or cold containing Pallet Racks, Cantilever Racking, and Multi-Purpose Shelving, ranging in size from 50 square meters up to more than 10 000 m DALO storages are spread across Denmark, in Jutland, Fynen, Bornholm and Zealand. Please see details for location of DALO storage facilities in Appendix A.1 to the Contract. DALO requires Suppliers within 3 lots: Lot 1 Pallet racks, storage equipment and accessories, Lot 2 Automated Small parts Vertical Storage Solution and Lot 3 INSTA Services and Repairs.
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Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2017-09-27 📅
Tilbudsfrist: 2017-10-15 📅
Offentliggørelsesdato: 2017-09-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 187-382808
Henviser til bekendtgørelse: 2017/S 147-303831
EUT-S-nummer: 187

Objekt
Omfanget af udbuddet
Kort beskrivelse:
DALO have different sizes of storage heated or cold containing Pallet Racks, Cantilever Racking, and Multi-Purpose Shelving, ranging in size from 50 square meters up to more than 10 000 m
Kilde: OJS 2017/S 187-382808 (2017-09-27)
Supplerende oplysninger (2018-02-07)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Storage equipment and service for DALO at DALOs storage facilities. DALO have different sizes of storage heated or cold containing pallet racks, cantilever racking, and multi-purpose shelving, ranging in size from 50 square meters up to more than 10 000 m², with height from 4 m up to 10 m. DALO storages are spread across Denmark, in Jutland, Fynen, Bornholm and Zealand. Please see details for location of DALO storage facilities in Appendix A.1 to the contract. DALO requires suppliers within 3 lots: — Lot 1: pallet racks, storage equipment and accessories, — Lot 2: automated small parts vertical storage solution, and — Lot 3: INSTA services and repairs.
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Fælles glossar for offentlige kontrakter (CPV)
Kode: Reolsystemer 📦

Reference
Datoer
Afsendelsesdato: 2018-02-07 📅
Offentliggørelsesdato: 2018-02-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 027-058787
EUT-S-nummer: 27

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Storage equipment and service for DALO at DALOs storage facilities.
DALO have different sizes of storage heated or cold containing pallet racks, cantilever racking, and multi-purpose shelving, ranging in size from 50 square meters up to more than 10 000 m², with height from 4 m up to 10 m.
DALO storages are spread across Denmark, in Jutland, Fynen, Bornholm and Zealand. Please see details for location of DALO storage facilities in Appendix A.1 to the contract.
DALO requires suppliers within 3 lots:
— Lot 1: pallet racks, storage equipment and accessories,
— Lot 2: automated small parts vertical storage solution, and
— Lot 3: INSTA services and repairs.
Kilde: OJS 2018/S 027-058787 (2018-02-07)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2018-03-20)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Det danske forsvar har forskellige størrelser af opvarmet eller kolde opbevaringsrum, der indeholder pallereoler, grenreoler, og stigreoler, der varierer i størrelse fra 50 kvadratmeter op til mere end 10 000 kvadratmeter, med højde fra 4 meter op til 10 meter. Forsvarets lagre er spredt over hele Danmark, herunder i Jylland samt på Fyn, Bornholm og Sjælland. FMI har delt udbuddet op i 3 delkontrakter vedrørende reol- og lagermateriel: Delkontrakt 1: Pallereoler, lagermateriel og tilbehør, delkontrakt 2: Automatiseret vertikale opbevaringsløsninger for små dele samt delkontrakt 3: "INSTA" service og reservedele.
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Den samlede værdi af udbuddet: 16 000 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Udbud med forhandling uden forudgående offentliggørelse
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-ja-s213@mil.dk 📧
Telefon: +45 72814293 📞

Reference
Datoer
Afsendelsesdato: 2018-03-20 📅
Offentliggørelsesdato: 2018-03-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 056-123877
EUT-S-nummer: 56
Yderligere oplysninger
FMI har i dette felt angivet oplysninger om de fire forskellige leverandører, der er omfattet af delkontrakt nr. 1, 2 og 3. Dette skyldes, at det i felterne under del V.2.3, alene er muligt at angive en leverandør. Leverandørerne på delkontrakt nr. 1. er: Constructor Danmark A/S. Rorupvej 1. 4320 Lejre Og Hans Schourup A/S. Sletvej 2D. 8310 Tranbjerg J Og Thanex A/S. Theilgaards Allé 17. 4600 Køge Danmark. Leverandørerne på delkontrakt nr. 2 er: Kardex Remstar A/S. Kaervej 39. 5220 Odense Og Thanex A/S. Theilgaards Allé 17. 4600 Køge Danmark. Leverandøren på delkontrakt nr. 3 er: Constructor Danmark A/S. Rorupvej 1. 4320 Lejre
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Det danske forsvar har forskellige størrelser af opvarmet eller kolde opbevaringsrum, der indeholder pallereoler, grenreoler, og stigreoler, der varierer i størrelse fra 50 kvadratmeter op til mere end 10 000 kvadratmeter, med højde fra 4 meter op til 10 meter. Forsvarets lagre er spredt over hele Danmark, herunder i Jylland samt på Fyn, Bornholm og Sjælland.
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FMI har delt udbuddet op i 3 delkontrakter vedrørende reol- og lagermateriel: Delkontrakt 1: Pallereoler, lagermateriel og tilbehør, delkontrakt 2: Automatiseret vertikale opbevaringsløsninger for små dele samt delkontrakt 3: "INSTA" service og reservedele.
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Delkontraktens titel: Pallereoler, lagermateriel og tilbehør
Delkontraktnummer: 1
Kort beskrivelse:
Delkontrakt 1 vedrører udbud af pallereoler, grenreoler, stigreoler samt tilbehør til forsvarets lagre i Danmark.
Delkontraktens titel: Automatiseret vertikal opbevaringsløsning for små dele
Delkontraktnummer: 2
Kort beskrivelse:
Delkontrakt 2 vedrører automatiseret opbevaringsløsninger på forsvarets lagre i Danmark.
Delkontraktens titel: "INSTA" service og reparation
Delkontraktnummer: 3
Kort beskrivelse: Delkontrakt 3 vedrører "INSTA" service og reparation.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-03-09 📅

Ordregivende myndighed
Kontakt
Enhed: Ditte-Marie Fallesen Kjer
Internetadresse: www.fmi.dk 🌏

Reference
Yderligere oplysninger
FMI har i dette felt angivet oplysninger om de fire forskellige leverandører, der er omfattet af delkontrakt nr. 1, 2 og 3. Dette skyldes, at det i felterne under del V.2.3, alene er muligt at angive en leverandør.
Leverandørerne på delkontrakt nr. 1. er:
Constructor Danmark A/S.
Rorupvej 1.
4320 Lejre
Og
Hans Schourup A/S.
Sletvej 2D.
8310 Tranbjerg J
Thanex A/S.
Theilgaards Allé 17.
4600 Køge
Danmark.
Leverandørerne på delkontrakt nr. 2 er:
Kardex Remstar A/S.
Kaervej 39.
5220 Odense
Leverandøren på delkontrakt nr. 3 er:

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud - Nævnenes Hus
Postadresse: Toldboden 2
Telefon: +45 72405600 📞
Internetadresse: http://erhversstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Den ordregivende myndighed ønsker at indgå en kontrakt med den i afsnit V.2.3) nævnte leverandør. Kontrakten vil først blive indgået efter udgangen af 10 dage efter offentliggørelsen af denne bekendtgørelse i EU-tidende, jf. Lov om Klagenævnet for Udbud § 4, stk. 1, nr. 2. For klagefrister kan der i øvrigt henvises til Lov om Klagenævnet for udbud § 7, stk. 3, hvoraf det fremgår, at en klage over, at ordregiver har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, skal være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiver har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Klager skal skriftligt informere den ordregivende myndighed om indgivet klage senest samtidig med, at klagen indgives til Klagenævnet for Udbud.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Telefon: +45 41711500 📞
Kilde: OJS 2018/S 056-123877 (2018-03-20)
Bekendtgørelse om indgåede kontrakter (2018-05-15)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Det danske forsvar har forskellige størrelser af opvarmet eller kolde opbevaringsrum, der indeholder pallereoler,grenreoler, og stigreoler, der varierer i størrelse fra 50 kvadratmeter op til mere end 10 000 kvadratmeter, medhøjde fra 4 meter op til 10 meter. Forsvarets lagre er spredt over hele Danmark, herunder i Jylland samt på Fyn, Bornholm og Sjælland. FMI har delt udbuddet op i 3 delkontrakter vedrørende reol- og lagermateriel: Delkontrakt 1: Pallereoler,lagermateriel og tilbehør, delkontrakt 2: Automatiseret vertikale opbevaringsløsninger for små dele samtdelkontrakt 3: "Insta" service og reservedele.
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Den samlede værdi af udbuddet: 16 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvaretsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Laustrupbjerg 1-5
Kontakt
E-mail: fmi-id-slu05@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2018-05-15 📅
Offentliggørelsesdato: 2018-05-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 092-208643
Henviser til bekendtgørelse: 2018/S 056-123877
EUT-S-nummer: 92

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Det danske forsvar har forskellige størrelser af opvarmet eller kolde opbevaringsrum, der indeholder pallereoler,grenreoler, og stigreoler, der varierer i størrelse fra 50 kvadratmeter op til mere end 10 000 kvadratmeter, medhøjde fra 4 meter op til 10 meter. Forsvarets lagre er spredt over hele Danmark, herunder i Jylland samt på Fyn, Bornholm og Sjælland.
Vis mere
FMI har delt udbuddet op i 3 delkontrakter vedrørende reol- og lagermateriel: Delkontrakt 1: Pallereoler,lagermateriel og tilbehør, delkontrakt 2: Automatiseret vertikale opbevaringsløsninger for små dele samtdelkontrakt 3: "Insta" service og reservedele.
Vis mere
Delkontraktens titel: "Insta" service og reparation
Kort beskrivelse: Delkontrakt 3 vedrører "Insta" service og reparation.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-04-10 📅
2018-04-16 📅
2018-04-12 📅

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180

Supplerende oplysninger
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postadresse: Carl Jacobsens Vej 3535
Kilde: OJS 2018/S 092-208643 (2018-05-15)
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Constructor Danmark A/S Hans Schourup A/S Kardex Remstar A/S "Officielt navn" kan ses under del VI.3 Thanex A/S
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