The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the Logistics Solutions of storing and handling DALO’s sportswear products using a web-based order system. Sportswear products include sport clothing and sports shoes.
The Agreement concerns:
1) the sustainment of the solution (the web-based order system) for ordering Sportswear Products;
2) handling and shipping of the Sportswear Products ordered;
3) services for storing and handling of Sportswear Products, including taking remaining DALO Sportswear Products from the previous supplier’s warehouse into stock; and
4) registering all Sportswear Products in the Solution.
Deadline
Fristen for modtagelse af bud var på 2018-08-27.
Indkøbet blev offentliggjort på 2018-07-18.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel:
“Framework Agreement regarding a logistic solution of storing, handling and shipping of sportswear products using a web-based order system”
Produkter/tjenester: Lagerstyringssystem📦
Kort beskrivelse:
“The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the Logistics Solutions of storing and handling DALO’s sportswear...”
Kort beskrivelse
The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the Logistics Solutions of storing and handling DALO’s sportswear products using a web-based order system. Sportswear products include sport clothing and sports shoes.
The Agreement concerns:
1) the sustainment of the solution (the web-based order system) for ordering Sportswear Products;
2) handling and shipping of the Sportswear Products ordered;
3) services for storing and handling of Sportswear Products, including taking remaining DALO Sportswear Products from the previous supplier’s warehouse into stock; and
4) registering all Sportswear Products in the Solution.
1️⃣
Yderligere produkter/tjenester: Depotsystem📦
Yderligere produkter/tjenester: Lagerstyring📦
Yderligere produkter/tjenester: Lagerstyringssystem📦
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet:
“The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the Logistics Solutions of storing and handling DALO’s sportswear...”
Beskrivelse af udbuddet
The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the Logistics Solutions of storing and handling DALO’s sportswear products using a web-based order system.
The Agreement concerns:
1) the sustainment of the Solution (the web-based order system) for ordering Sportswear Products;
2) handling and shipping of the Sportswear Products ordered;
3) services for storing and handling of Sportswear Products, including taking remaining DALO Sportswear Products from the previous supplier’s warehouse into stock; and
4) registering all Sportswear Products in the Solution.
The transfer of remaining DALO Sportswear Products from the previous supplier’s warehouse will be transported / delivered to the Supplier’s facilities by DALO.
The volume of the Sportswear Products varies during the year. DALO has estimated the volume to be between 200 to 400 EUR-EPAL pallets in some months, and less than 200 EUR-EPAL pallets in other months.
DALO will store the sportswear products at the Supplier’s warehouse. Each of these sportswear products at the warehouse will be ordered by DALO’s appointed ordering persons, who will order these sportswear products for the Danish Ministry of Defence end-users of the sportswear products through an internet web-shop provided by the Supplier. The orders placed by DALO’s appointed ordering persons will be registered and saved in a database provided by the Supplier. By saving these data it is possible for DALO to extract data to create statistical reports of sportswear products used.
The Supplier will pack these orders, ship and deliver them to DALO appointed delivery address in Denmark, who will hand out the products / orders to the Danish Ministry of Defence’s end-users of the sportswear products.
DALO commits to pay for the Solution but DALO shall not be obliged to buy any minimum quantity of Deliverables, and shall be entitled to buy similar Deliverables from other suppliers, cf. the Framework Agreement, Clause 2.
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. This includes the Danish Emergency Management Agency (DEMA).
Reference is made to the tender documents regarding Delivery within 5 working days.
Reference is also made to the tender documents regarding transitions activities.
In general, please see Appendix A.1 for further information.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 2 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
Yderligere oplysninger:
“The Framework Agreement is not divided into lots on the grounds that a division of the contract would undermine the economies of scale obtainable by...”
Yderligere oplysninger
The Framework Agreement is not divided into lots on the grounds that a division of the contract would undermine the economies of scale obtainable by procuring one contract, that a division of the contract would unduly increase the cost of the procurement procedure, and that a division of the contract would entail disproportionate costs due to subsequent contract administration.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The tenderer must use the European Single Procurement Document (hereafter ESPD — electronic version eESPD) and provide the following information in the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The tenderer must use the European Single Procurement Document (hereafter ESPD — electronic version eESPD) and provide the following information in the ESPD:
Its specific yearly turnover in the business area covered by the contract 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:
A statement of the tenderer’s specific yearly turnover in the field relevant to the contract for the last three (3) financial years 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 tenderer 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.
Be advised that DALO at any time during the procurement procedure can request that the tenderer 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.
Please note that a tenderer 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 tenderer relies is submitted along with the tenderers own ESPD. The entity or entities’ ESPD must equally provide the information listed above.
“The tenderer must have had a specific yearly turnover in the business area covered by the contract of at least 750 000 DKK in each of the last three (3)...”
The tenderer must have had a specific yearly turnover in the business area covered by the contract of at least 750 000 DKK in each of the last three (3) 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.
If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, the specific yearly turnover in the business area covered by the contract is calculated as the sum of all the participants specific yearly turnover in the business area covered by the contract in each of the last three (3) financial years available.
If the tenderer relies on the economic and financial standing of an entity or entities, the specific yearly turnover in the business area covered by the contract will be calculated as the sum of the candidate’s / tenderer’s and the entity or entities’ specific yearly turnover in the business area covered by the contract in each of the last three (3) financial years available.
Vis mere Betingelser i forbindelse med kontrakten
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...”
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 1 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.
Please see Special Appendix 13 regarding the processing of personal data.
Procedure Type af procedure
Åben procedure
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2017/S 229-476665
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2018-08-27
13:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Betingelser for åbning af buddene: 2018-08-27
13:00 📅
Supplerende oplysninger Oplysninger om gentagelse
Der er tale om et tilbagevendende indkøb ✅
Anslået tidsplan for offentliggørelse af yderligere bekendtgørelser:
“The Framework Agreement is expected to expire Q4 2022. Tender will likely be published Q2 2022.” Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“DALO demands that the tenderer and each of the legal entities whose economic and financial capacities the tenderer relies on undertake joint and several...”
DALO demands that the tenderer and each of the legal entities whose economic and financial 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 / certificates; annual reports or excerpts hereof 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 candidate 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).
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 on the electronic tender platform www.digitaleudbud.dk
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 tender relies on the capacity of other entities an eESPD from the entity or entities on which the tenderer relies must also be submitted. When groups of entities (e.g. consortiums), including temporary joint ventures, participate in the tender procedure together, each of the participating entities must complete a separate eESPD with the information required.
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 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 www.digitaleudbud.dk
DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the tenderer that the information provided fulfils the requirements.
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 candidate 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.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagevejledning-0🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to Section 3 of the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 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.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2018/S 138-315673 (2018-07-18)
Objekt Omfanget af udbuddet
Titel:
“Framework Agreement Regarding a Logistic Solution of Storing, Handling and Shipping of Sportswear Products Using a Web-Based Order System”
Kort beskrivelse:
“The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the logistics solutions of storing and handling DALO’s sportswear...”
Kort beskrivelse
The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the logistics solutions of storing and handling DALO’s sportswear products using a web-based order system. Sportswear products include sport clothing and sports shoes.
The agreement concerns:
1) The sustainment of the solution (the web-based order system) for ordering sportswear products;
2) Handling and shipping of the sportswear products ordered;
3) Services for storing and handling of sportswear products, including taking remaining DALO sportswear products from the previous supplier’s warehouse into stock and
4) Registering all sportswear products in the solution.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 579 903 💰
Beskrivelse
Beskrivelse af udbuddet:
“The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the logistics solutions of storing and handling DALO’s sportswear...”
Beskrivelse af udbuddet
The Danish Defence Acquisition and Logistics Organization (DALO) has chosen to outsource the logistics solutions of storing and handling DALO’s sportswear products using a web-based order system.
The agreement concerns:
1) The sustainment of the solution (the web-based order system) for ordering sportswear products;
2) Handling and shipping of the sportswear products ordered;
3) Services for storing and handling of sportswear products, including taking remaining DALO sportswear products from the previous supplier’s warehouse into stock and
4) Registering all sportswear products in the solution.
The transfer of remaining DALO sportswear products from the previous supplier’s warehouse will be transported/delivered to the supplier’s facilities by DALO.
The volume of the sportswear products varies during the year. DALO has estimated the volume to be between 200 to 400 EUR-EPAL pallets in some months, and less than 200 EUR-EPAL pallets in other months.
DALO will store the sportswear products at the supplier’s warehouse. Each of these sportswear products at the warehouse will be ordered by DALO’s appointed ordering persons, who will order these sportswear products for the Danish Ministry of Defence end-users of the sportswear products through an internet web-shop provided by the supplier. The orders placed by DALO’s appointed ordering persons will be registered and saved in a database provided by the supplier. By saving these data it is possible for DALO to extract data to create statistical reports of sportswear products used.
The supplier will pack these orders, ship and deliver them to DALO appointed delivery address in Denmark, who will hand out the products/orders to the Danish Ministry of Defence’s end-users of the sportswear products.
DALO commits to pay for the solution but DALO shall not be obliged to buy any minimum quantity of deliverables, and shall be entitled to buy similar deliverables from other suppliers, cf. the Framework Agreement, clause 2.
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. This includes the Danish Emergency Management Agency (DEMA).
Reference is made to the tender documents regarding delivery within 5 working days.
Reference is also made to the tender documents regarding transitions activities.
In general, please see Appendix A.1 for further information.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Functionality
Kvalitetskriterium (vægtning): 30
Pris (justeringskoefficient): 70
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2018/S 138-315673
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel:
“DALO Wants to Acquire a Logistic Solution (for the Storing and Handling of Sportswear Products by Using a Web-Based Order System)”
Dato for indgåelse af kontrakten: 2018-11-01 📅
Oplysninger om udbud
Antal modtagne bud: 2
Navn og adresse på kontrahenten
Navn: Bacher A/S
Nationalt registreringsnummer: 10626870
Postadresse: Kristinehøj 5
Postby: Kastrup
Postnummer: 2770
Land: Danmark 🇩🇰
Region: Danmark🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 579 903 💰
Supplerende oplysninger Yderligere oplysninger
“The values stated under section II.1.7) and V.2.4) is the technical evaluation price calculated in connection with the tender evaluation. The value of the...”
The values stated under section II.1.7) and V.2.4) is the technical evaluation price calculated in connection with the tender evaluation. The value of the Framework Agreement is by DALO deemed to be 2 000 000 DKK (this is however only an estimate).
The date stated under section V.2.1) is the date for the signing of the Framework Agreement. DALO dispatched notification of the result of the tender procedure on 16.10.2018.
DALO demands that the tenderer and each of the legal entities whose economic and financial 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/certificates; annual reports or excerpts hereof 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 candidate 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).
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 on the electronic tender platform www.digitaleudbud.dk. 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 tender relies on the capacity of other entities an eESPD from the entity or entities on which the tenderer relies must also be submitted. When groups of entities (e.g. consortiums), including temporary joint ventures, participate in the tender procedure together, each of the participating entities must complete a separate eESPD with the information required.
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 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 www.digitaleudbud.dk. DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the tenderer that the information provided fulfils the requirements
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 candidate 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.
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to Section 3 of the Danish Consolidation Act No. 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 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.
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.
Vis mere
Kilde: OJS 2018/S 220-504127 (2018-11-12)