Supply of Mobile Lifting Capacity

Danish Defence Acquisition and Logistics Organizations

Through a framework agreement, the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase the most economically advantageous mobile lifting capacity. The lifting capacity is 1 single unit, capable of operating under its own power on various surfaces. The unit is to be self-propelled and to work in various terrains. The lifting capacity shall be easily handled and very flexible in use. The lifting capacity will support all kind of liftings due to a variety of repairs such as APC (armored personnel carriers), battle tanks, trucks and other military vehicles and equipment. The lifting capacity are through their lifetime intended to be continuously moved to locations where needed and will be used both in training as well as in national and international operations. The lifting capacity are intended for use in the span from mobile operations to stationary camps and are expected to have a lifetime of at least 10 years.

Deadline

Fristen for modtagelse af bud var på 2018-01-25. Indkøbet blev offentliggjort på 2017-12-21.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2017-12-21 Udbudsbekendtgørelse
2018-05-18 Bekendtgørelse om indgåede kontrakter
2018-08-23 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2017-12-21)
Objekt
Omfanget af udbuddet
Titel: Løfte- og håndteringsudstyr
Kort beskrivelse:
Through a framework agreement, the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase the most economically advantageous mobile lifting capacity. The lifting capacity is 1 single unit, capable of operating under its own power on various surfaces. The unit is to be self-propelled and to work in various terrains. The lifting capacity shall be easily handled and very flexible in use. The lifting capacity will support all kind of liftings due to a variety of repairs such as APC (armored personnel carriers), battle tanks, trucks and other military vehicles and equipment. The lifting capacity are through their lifetime intended to be continuously moved to locations where needed and will be used both in training as well as in national and international operations. The lifting capacity are intended for use in the span from mobile operations to stationary camps and are expected to have a lifetime of at least 10 years.
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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: Løfte- og håndteringsudstyr 📦
Sted for udførelsen
NUTS-region: Sydjylland 🏙️

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: Danish Defence Acquisition and Logistics Organizations
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/9a0d12ac-2201-4d34-9cd8-cc52f3ce0480/homepage 🌏
E-mail: fmi-ja-s215@mil.dk 📧
Telefon: +45 72814295 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/9a0d12ac-2201-4d34-9cd8-cc52f3ce0480/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/9a0d12ac-2201-4d34-9cd8-cc52f3ce0480/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2017-12-21 📅
Tilbudsfrist: 2018-01-25 📅
Offentliggørelsesdato: 2017-12-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 247-517680
EUT-S-nummer: 247
Yderligere oplysninger
The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a suffocoent competition in the current market. 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.
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Objekt
Omfanget af udbuddet
Anslået samlet værdi: 30 000 000 DKK 💰
Kort beskrivelse:
Please see II.1.4) Short description.
Transportation of the lifting capacity is performed by air, sea and land. Land transport may imply rough terrain and would be preferred to comply with military standards and use. The framework agreement includes service and training (including maintenance, modifications and training of personnel) and delivery of inventory. Under the framework agreement the buyer will commit to purchase minimum of 9 lifting capacity within the 1st year after commencement of the framework agreement. Beyond this, the buyer shall not be obliged to purchase any minimum quantity of deliverables.
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Anslået værdi uden moms: 30 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:
The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a suffocoent competition in the current market.
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
Økonomisk og finansiel stilling:
The tenderer must use the European Single Procurement Document (Electronic version, herafter ESPD) and provide the following information in the ESPD: Its general yearly turnover for the last 3 financial years to the extent such information is available, cf. Part IV, section B.
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Upon request from DALO the tenderer must submit the following documentation: Annual reports or excerpts hereof or other documentation stating the tenderer's general yearly turnover for the last 3 financial years if puplication of annual reports is required under the law of the country in which the tenderer is established, and to the extent such information is available. When groups of entities (e.g. consortiums), including tempory 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 (e.g. a parent of 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 tenderer present 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 tenderer may rely on the economic and financial standing of other entities (e.g. a parent of sister company or a sub supplier), irrespective of the legal nature of the relations between the tenderer and the entity 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.
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Mindstekrav til niveauet:
The tenderer must have had a general yearly turnover of at least 20 000 000 DK in each of the last 3 (three) financial years. 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.
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If the tenderer 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 3 (three) financial years available.
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If the tenderer relies on the economic and financial standing of an entity or entities, the general yearly turnover will be calculated as the sum of the tenderer’s general yearly turnover and the entity or entities’ general yearly turnover in each of the last 3 (three) financial years available.
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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 3 (three) years, prior to the deadline for the submission of the offer, cf. Part IV, section C.
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 include a description of the tenderers participation /role in the performance of the deliveries.
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The description should also 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) and services and training provided in connection with the deliveries (if any). 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.
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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.
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The list must contain a maximum of 5 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, DALO will only consider the first 5 deliveries on the list. Deliveries beyond this number will be disregarded.
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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 tenderer’s own ESPD. The entity or entities’ ESPD must equally provide the information listed above.
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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.
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Mindstekrav til niveauet:
The tenderer must demonstrate experience with as a minimum one similar delivery within the past 3 (three) years, prior to the deadline for the submission of the offer.
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 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: 2018-01-25 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Tina Clarén
Køberprofilens adresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/9a0d12ac-2201-4d34-9cd8-cc52f3ce0480/publicMaterial 🌏

Reference
Yderligere oplysninger
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 language 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 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.1.2) and III.1.3).
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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 EPSD must be used”.
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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. 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 Ethics. 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.
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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.
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If the same legal entity is a part of or in any other way participates in several offers, e.g. submits his own offer and at the same time participates in a consortium which also submit an offer, the tenderer 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.
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DALO reserves the right - but is not obliged - to use the remedies provided for in Section 159(5) of the Danish Act on public procurement (act. nº 1564 of 15.12.2015) - available at www.retsinformation.dk if applications or offers do not fulfil the formalities of the tender documents.
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
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 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:
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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.
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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 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 s0tand-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 247-517680 (2017-12-21)
Bekendtgørelse om indgåede kontrakter (2018-05-18)
Objekt
Omfanget af udbuddet
Titel: Industrimaskiner
Kort beskrivelse:
Through a framework agreement, the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase the most economically advantageous mobile lifting capacity. The lifting capacity is one single unit, capable of operating under its own power on various surfaces. The unit is to be self-propelled and to work in various terrains. The lifting capacity shall be easily handled and very flexible in use. The lifting capacity will support all kind of liftings due to a variety of repairs such as APC (Armored Personnel Carriers), battle tanks, trucks and other military vehicles and equipment. The lifting capacity are through their lifetime intended to be continuously moved to locations where needed and will be used both in training as well as in national and international operations. The lifting capacity are intended for use in the span from mobile operations to stationary camps and are expected to have a lifetime of at least 10 years.
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Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Fælles glossar for offentlige kontrakter (CPV)
Kode: Industrimaskiner 📦
Yderligere CPV-kode: Løfte- og håndteringsudstyr samt dele dertil 📦

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/1c82e890-6392-451f-bd0c-2051d9239a51/homepage 🌏
E-mail: fmi-ja-s105@mil.dk 📧
Telefon: +45 72814265 📞

Reference
Datoer
Afsendelsesdato: 2018-05-18 📅
Offentliggørelsesdato: 2018-05-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 095-215714
Henviser til bekendtgørelse: 2017/S 247-517680
EUT-S-nummer: 95
Yderligere oplysninger
The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market. 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.
Vis mere

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Transportation of the lifting capacity is performed by air, sea and land. Land transport may imply rough terrain and would be preferred to comply with military standards and use. The framework agreement includes service and training (including maintenance, modifications and training of personnel) and delivery of inventory. Under the framework agreement the buyer will commit to purchase minimum of 9 lifting capacity within the first 3 (three) years after commencement of the framework agreement. Beyond this, the buyer shall not be obliged to purchase any minimum quantity of deliverables.
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Yderligere oplysninger:
The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market. 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.
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Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 40
Vægtning af pris: 60

Ordregivende myndighed
Kontakt
Enhed: Thomas Bertelsen

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud
Telefon: +45 72405600 📞
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Kilde: OJS 2018/S 095-215714 (2018-05-18)
Bekendtgørelse om indgåede kontrakter (2018-08-23)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Through a framework agreement, the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase the most economically advantageous mobile lifting capacity. The lifting capacity is one single unit, capable of operating under its own power on various surfaces. The unit is to be self-propelled and to work in various terrains. The lifting capacity shall be easily handled and very flexible in use. The lifting capacity will support all kind of lifting due to a variety of repairs such as APC (armored personnel carriers), battle tanks, trucks and other military vehicles and equipment. The lifting capacity are through their lifetime intended to be continuously moved to locations where needed and will be used both in training as well as in national and international operations. The lifting capacity are intended for use in the span from mobile operations to stationary camps and are expected to have a lifetime of at least 10 years
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Den samlede værdi af udbuddet: 25 062 000 DKK 💰

Procedure
Procedureform: Udbud med forhandling uden forudgående offentliggørelse

Reference
Datoer
Afsendelsesdato: 2018-08-23 📅
Offentliggørelsesdato: 2018-08-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 162-370284
EUT-S-nummer: 162
Yderligere oplysninger
The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market. 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.
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Objekt
Omfanget af udbuddet
The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market. 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.
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Procedure
Kriterier for tildeling
Pris (justeringskoefficient): 60

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-08-14 📅
Navn: Lissner APS
Nationalt registreringsnummer: 27453864
Postadresse: Fabriksvej 9
Postby: Odense
Postnummer: 5250
Land: Danmark 🇩🇰
Telefon: +45 70101097 📞
E-mail: ml@lissneraps.dk 📧
Land: Danmark 🏙️
Den samlede værdi af udbuddet: 25 062 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 2
Kilde: OJS 2018/S 162-370284 (2018-08-23)
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Produkter/tjenester:
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