Cleaning and re-painting of cartridge containers

Danish Defence Acquisition and Logistics Organizations

The Danish Defence Acquisition and Logistics Organization has a need to clean and re-paint 8500 pcs. of cartrigde containers which are used to store 76mm ammunition on board the Royal Danish Navy units.

Deadline

Fristen for modtagelse af bud var på 2018-06-19. Indkøbet blev offentliggjort på 2018-05-17.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Denex A/S

Hvem?

• Danish Defence Acquisition and Logistics Organizations

Hvad?

Indkøbshistorik

Dato	Dokument
2018-05-17	Udbudsbekendtgørelse
2018-07-12	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2018-05-17)
Objekt
Omfanget af udbuddet
Titel: Tjenesteydelser i forbindelse med spildevand, affald, rengøring og miljøbeskyttelse
Kort beskrivelse:

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Tjenesteydelser i forbindelse med spildevand, affald, rengøring og miljøbeskyttelse 📦
Yderligere CPV-kode: Rengøring 📦

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: http://www.fmi.dk 🌏
E-mail: fmi-ja-s113@mil.dk 📧
Telefon: +45 72814273 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/3915ce1e-7bb4-4fe8-8c78-f52615892b04/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/3915ce1e-7bb4-4fe8-8c78-f52615892b04/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2018-05-17 📅
Tilbudsfrist: 2018-06-19 📅
Offentliggørelsesdato: 2018-05-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 094-213636
EUT-S-nummer: 94
Yderligere oplysninger

The agreement is not divided into lots on the grounds that a division of the contract would unduly increase the cost of the procedurement procedure.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 1 100 000 DKK 💰
Kort beskrivelse: See section II.1.4.
Anslået værdi uden moms: 1 100 000 DKK 💰
Varighed: 12 måneder
Yderligere oplysninger:

The agreement is not divided into lots on the grounds that a division of the contract would unduly increase the cost of the procedurement procedure.

Sted for udførelsen
Hovedsted eller sted for udførelsen: The suppliers facility.

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.

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 agreement must be conducted in consideration of corporate social responsibility (CSR) and it contains a labour clause, please the Conditions clause 4.10.

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: 2018-06-19 📅
Tidspunkt for åbning af tilbud: 13:01

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Tanja Goth-Eriksen
Internetadresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/3915ce1e-7bb4-4fe8-8c78-f52615892b04/publicMaterial 🌏
Internetadresse: https://www.ethics.dk/ethics/eo#/3915ce1e-7bb4-4fe8-8c78-f52615892b04/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 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.

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.

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.

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.

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.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
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 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:

Complaints regarding 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:

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, 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;

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.

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
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2018/S 094-213636 (2018-05-17)

Bekendtgørelse om indgåede kontrakter (2018-07-12)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

The Danish Defence Acquisition and Logistics Organization has entered into an agreement regarding cleaning and re-painting of 8500 pcs. of cartridge containers, which shall be used to store 76 mm ammunition on board the Royal Danish Navy units.

Den samlede værdi af udbuddet: 933 652 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
E-mail: fmi-ja-s104@mil.dk 📧
Telefon: +45 72814264 📞

Reference
Datoer
Afsendelsesdato: 2018-07-12 📅
Offentliggørelsesdato: 2018-07-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 134-306144
Henviser til bekendtgørelse: 2018/S 094-213636
EUT-S-nummer: 134

Objekt
Omfanget af udbuddet
Kort beskrivelse: See Section II.1.4.
Sted for udførelsen
Hovedsted eller sted for udførelsen: The suppliers facility

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Delivery time
Kvalitetskriterium (vægtning): 40
Pris (justeringskoefficient): 60

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-07-11 📅
Navn: Denex A/S
Postadresse: Tuenvej 120
Postby: Frederikshavn
Postnummer: 9900
Land: Danmark 🇩🇰
Danmark 🏙️
Den samlede værdi af udbuddet: 933 652 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 4

Ordregivende myndighed
Kontakt
Enhed: Peter Thomsen

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Pursuant to Section 7(2) of the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), 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 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.

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 standstill period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill 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 email 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.

Kilde: OJS 2018/S 134-306144 (2018-07-12)

Nye indkøb inden for beslægtede kategorier 🆕

Tjenesteydelser i forbindelse med spildevand, affald, rengøring og miljøbeskyttelse (>20 nye indkøb)