Waterjet Cutting System

Forsvarsministeriets Materiel- og Indkøbsstyrelse

DALO wishes to procure (1) Waterjet Cutting System and as option to be able to procure one (1) additional Waterjet Cutting System and two (2) ‘Separation of abraded material from used abrasive’ , to be able, when cutting, to machine a large number of different materials in a uniform manner, and to be able to supply production more efficiently while consuming fewer resources. In addition, it shall be possible to produce parts in accordance with EMAR AMC 145.A.42. It shall be possible to use the options one by one. Furthermore this procurement includes training courses and hotline servies.

Deadline

Fristen for modtagelse af bud var på 2017-09-04. Indkøbet blev offentliggjort på 2017-07-31.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2017-07-31 Udbudsbekendtgørelse
2017-10-05 Bekendtgørelse om indgåede kontrakter
2017-10-12 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2017-07-31)
Objekt
Omfanget af udbuddet
Titel: Værktøjsmaskiner til bearbejdning af metal
Kort beskrivelse:
DALO wishes to procure (1) Waterjet Cutting System and as option to be able to procure one (1) additional Waterjet Cutting System and two (2) ‘Separation of abraded material from used abrasive’ , to be able, when cutting, to machine a large number of different materials in a uniform manner, and to be able to supply production more efficiently while consuming fewer resources. In addition, it shall be possible to produce parts in accordance with EMAR AMC 145.A.42. It shall be possible to use the options one by one. Furthermore this procurement includes training courses and hotline servies.
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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: Værktøjsmaskiner til bearbejdning af metal 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-ja-s112@mil.dk 📧
Telefon: +45 72814272 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/dcd77bd5-5077-48bc-b92d-9774d94e3809/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2017-07-31 📅
Tilbudsfrist: 2017-09-04 📅
Offentliggørelsesdato: 2017-08-02 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 146-301290
EUT-S-nummer: 146
Yderligere oplysninger
DALO has decided not to divide the Contract into lots due to the limited number of Waterjet Cutting System and further sub-division into lots is therefore not considered to be relevant.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 2 500 000 DKK 💰
Kort beskrivelse: See description in section II.1.4.
Anslået værdi uden moms: 2 500 000 DKK 💰
Varighed: 84 måneder
Beskrivelse af mulighederne:
It shall be possible as an option for DALO to acquire one (1) additional Waterjet Cutting System and two (2) ‘Separation of abraded material from used abrasive’. It shall be possible to use the options one by one.
Yderligere oplysninger:
DALO has decided not to divide the Contract into lots due to the limited number of Waterjet Cutting System and further sub-division into lots is therefore not considered to be relevant.
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Danish Defence's Main Workshops.
Sylowsvej 8, Building 14.
DK-4220 Korsør.

Juridiske, økonomiske, finansielle og tekniske oplysninger
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 contract must be conducted in consideration of social responsibility (CSR) and it contains a labour clause, please see contract clause 4.10 for further information.

Procedure
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2017-09-04 📅
Tidspunkt for åbning af tilbud: 13:05

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Denise Katarina Kirkeskov Jensen
Internetadresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/dcd77bd5-5077-48bc-b92d-9774d94e3809/homepage 🌏

Reference
Yderligere oplysninger
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 ESPD must be used. 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 candidate/tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act.
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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.
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 submits an offer, the tenderers shall ensure that the same legal entity's participation does not provide for opportunity for mutual coordination of their offers. DALO reserves the right to request the tenderers to establish and reassure DALO that the same legal entity's participation does not threaten the transparency and distort competition between the tenderers.
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DALO reserves the right — but is not obliged — to use the remedies provided for in Section 159(5) of the 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: 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 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 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 146-301290 (2017-07-31)
Bekendtgørelse om indgåede kontrakter (2017-10-05)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
DALO wishes to procure (1) Waterjet Cutting System and as option to be able to procure one (1) additional Waterjet Cutting System and two (2) ‘Separation of abraded material from used abrasive’, to be able, when cutting, to machine a large number of different materials in a uniform manner, and to be able to supply production more efficiently while consuming fewer resources. In addition, it shall be possible to produce parts in accordance with EMAR AMC 145.A.42. It shall be possible to use the options one by one. Furthermore this procurement includes training courses and hotline services.
Vis mere
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Den laveste pris

Reference
Datoer
Afsendelsesdato: 2017-10-05 📅
Offentliggørelsesdato: 2017-10-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 193-395743
Henviser til bekendtgørelse: 2017/S 146-301290
EUT-S-nummer: 193

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: Danish Defence's Main Workshops, Sylowsvej 8, Building 14, DK-4220 Korsør.

Reference
Yderligere oplysninger
DALO reserves the right — but is not obliged — to use the remedies provided for in Section 159(5) of the 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
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:
Kilde: OJS 2017/S 193-395743 (2017-10-05)
Bekendtgørelse om indgåede kontrakter (2017-10-12)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
This tender procedure concerns the award of a contract regarding (1) Waterjet Cutting System and as option to be able to procure one (1) additional Waterjet Cutting System and two (2) ‘Separation of abraded material from used abrasive’, to be able, when cutting, to machine a large number of different materials in a uniform manner, and to be able to supply production more efficiently while consuming fewer resources. In addition, it shall be possible to produce parts in accordance with EMAR AMC 145.A.42. It shall be possible to use the options one by one. Furthermore this procurement includes training courses and hotline servies.
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Den samlede værdi af udbuddet: 5 880 000 DKK 💰

Procedure
Procedureform: Udbud med forhandling uden forudgående offentliggørelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI)
Kontakt
Internetadresse: http://www.fmi.dk/Pages/forside.aspx 🌏

Reference
Datoer
Afsendelsesdato: 2017-10-12 📅
Offentliggørelsesdato: 2017-10-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 198-407138
Henviser til bekendtgørelse: 2017/S 193-395743
EUT-S-nummer: 198

Objekt
Omfanget af udbuddet
Beskrivelse af mulighederne:
It is possible as an option for DALO to acquire one (1) additional Waterjet Cutting System and two (2) ‘Separation of abraded material from used abrasive’. It is possible to use the options 1 by 1.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality criterion — Requirements
Kvalitetskriterium (vægtning): 40
Vægtning af pris: 60

Tildeling af kontrakt
Dato for kontraktindgåelse: 2017-09-29 📅

Ordregivende myndighed
Kontakt
Enhed: Denise Jensen

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud
Internetadresse: www.erhvervsstyrelsen.dk/klageneavnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Pursuant to Danish Act on The Complaints Board for Public Procurement (act no. 492 of 12.5.2010 with subsequent amendments — 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. § 171(2) of the Danish act on Public Procurement (act no. 1564 of 15.12.2015– available at www.retsinformation.dk ) or § 2(1) of the Danish 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 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 therelevant 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 Act on Public Procurement, 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 Act on Public Procurement.
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 complainthas 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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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence og forbrugerstyrelsen
Telefon: +45 41711500 📞
Kilde: OJS 2017/S 198-407138 (2017-10-12)
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Region:
Danmark Danmark
Produkter/tjenester:
Industrimaskiner Værktøjsmaskiner Værktøjsmaskiner til bearbejdning af metal