Framework Agreement Regarding Supply of Water Tank Container Systems and Related Services

Danish Defence Acquisition and Logistics Organization (DALO)

Through a framework agreement, the Danish defence acquisition and logistics organization (DALO) is planning to purchase the most economically advantageous container systems (Water Tanks) for the Danish defence.
The Water tank container systems are intended to be used for multiple tasks related to storage and distribution of potable water. The Container systems will be based on either ISO 1CX containers or ISO 1CC containers.
The Water tank container systems are all mobile and shall be able to be deployed world-wide in a large variety of climatic conditions.
The carrier for the Water tank container systems is a tactical truck fitted with a hook lift system. The Water tank container systems shall be fully functional when placed on the ground and when mounted on a truck. The Water tank container system shall be able to be transported in rough terrain.
Some of the Water tank container systems shall be equipped with pumps. Some of the Water tank container systems shall be self-supported with the necessary power (engine). The Water tank container systems shall also be able to be supplied with power from external power sources.
The Water tank container systems shall be designed and equipped so all tasks can be performed in a secure and safe manner.
The Water tank container systems are intended to be used across the different services in the Danish defence both domestic and international and with short notice. The Container systems 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 framework agreement includes service and training (including maintenance, modifications and training of personnel) and delivery of spare parts and inventory.
Under the framework agreement the buyer will commit to purchase deliverables for a minimum amount within the first 2 years after commencement of the framework agreement. The amount is subject to negotiations but will at least be 20 000 000 DKK. Beyond this, the buyer shall not be obliged to purchase any minimum quantity of deliverables.

Deadline

Fristen for modtagelse af bud var på 2018-05-15. Indkøbet blev offentliggjort på 2018-03-23.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2018-03-23 Udbudsbekendtgørelse
2018-04-03 Supplerende oplysninger
2018-06-26 Supplerende oplysninger
2021-09-10 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2018-03-23)
Objekt
Omfanget af udbuddet
Titel: Mobile containere til specielle formål
Mængde eller omfang: 40 000 00060 000 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Mobile containere til specielle formål 📦

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Uspecificeret
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 Organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmi 🌏
E-mail: niha@kammeradvokaten.dk 📧
Telefon: +45 72307869 📞

Reference
Datoer
Afsendelsesdato: 2018-03-23 📅
Tilbudsfrist: 2018-05-15 📅
Offentliggørelsesdato: 2018-03-27 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 060-133709
EUT-S-nummer: 60
Yderligere oplysninger
This tender is conducted according to the negotiated procedure, cf. Directive 2009/81/EC of the European Parliament and the Council, article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to tenderers. Candidates shall submit applications for prequalification using the electronic tender platform at http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201148&B=KAdk Applications for pre-qualification can only be submitted on the electronic tender platform. Applications for pre-qualification submitted by e-mail, ordinary mail etc. will not be considered. Please note, that each candidate can only submit one request for participation. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits its own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates 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 remedies equal to the remedies provided for in Section 159(5) of the Danish Act nº 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents. DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. The questionnaire is available on the electronic tender platform at http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201148&B=KA According to the EU public procurement directives, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.
Vis mere

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 40 000 000 💰
60 000 000 💰
Kort beskrivelse:
Through a framework agreement, the Danish defence acquisition and logistics organization (DALO) is planning to purchase the most economically advantageous container systems (Water Tanks) for the Danish defence.
The Water tank container systems are intended to be used for multiple tasks related to storage and distribution of potable water. The Container systems will be based on either ISO 1CX containers or ISO 1CC containers.
The Water tank container systems are all mobile and shall be able to be deployed world-wide in a large variety of climatic conditions.
The carrier for the Water tank container systems is a tactical truck fitted with a hook lift system. The Water tank container systems shall be fully functional when placed on the ground and when mounted on a truck. The Water tank container system shall be able to be transported in rough terrain.
Vis mere
Some of the Water tank container systems shall be equipped with pumps. Some of the Water tank container systems shall be self-supported with the necessary power (engine). The Water tank container systems shall also be able to be supplied with power from external power sources.
Vis mere
The Water tank container systems shall be designed and equipped so all tasks can be performed in a secure and safe manner.
The Water tank container systems are intended to be used across the different services in the Danish defence both domestic and international and with short notice. The Container systems 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.
Vis mere
The framework agreement includes service and training (including maintenance, modifications and training of personnel) and delivery of spare parts and inventory.
Under the framework agreement the buyer will commit to purchase deliverables for a minimum amount within the first 2 years after commencement of the framework agreement. The amount is subject to negotiations but will at least be 20 000 000 DKK. Beyond this, the buyer shall not be obliged to purchase any minimum quantity of deliverables.
Vis mere
Varighed: 084 måneder
Referencenummer: 7520467

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
When submitting the offers (but not the request for participation), the tenderers must submit a solemn declaration stating to which degree the tenderer has unpaid overdue debt in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established. A template for the declaration will be provided with the tender documents, and the tenderer is encouraged — but not obliged — to use it.
Vis mere
Be advised, that DALO shall exclude a tenderer which has unpaid overdue debt of 100 000 DKK or more to public authorities in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established.
Vis mere
However, DALO may not exclude a tenderer which has provided sufficient documentation that the tenderer is reliable. DALO will decide whether the documentation is sufficient, hence the tenderer is considered reliable, based on guidelines equal to the guidelines provided for in Section 138(1-4) of the Danish Act nº 1564 of 15.12.2015 – The Public Procurement Act.
Vis mere
Økonomisk og finansiel stilling:
The candidate must provide the following information:
A statement of the candidate’s general yearly turnover for the last 3 financial years, and (2) the candidate’s equity at the end of the last financial year, 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.
Vis mere
Mindstekrav til niveauet:
1) The candidate must have had a general yearly turnover of at least 10 000 000 DKK in each of the last 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.
Vis mere
2) The candidate must have had a positive equity at the end of the last financial year.
If the candidate is composed of a group of entities (e.g. consortium), including temporary joint ventures, the general yearly turnover/equity is calculated as the sum of all the participants’ general yearly turnover/equity.
If the candidate relies on the economic and financial standing of an entity or entities the general yearly turnover/equity will be calculated as the sum of the candidate’s general yearly turnover/equity and the entity’s or entities’ general yearly turnover/equity.
Vis mere
Teknisk og faglig kompetence:
The candidate must provide a list of the most important similar deliveries (references), cf. section II.1.5) carried out within the past 5 years prior to the deadline for the request to participate.
Only the deliveries (references) performed at the time of the deadline for the request to participate will be considered when assessing which candidate has documented the most relevant previous deliveries, cf. section IV.1.2). If the delivery in question is ongoing, it is only the part of the delivery which has been performed and completed at the time of the deadline for the request to participate which will be included in the assessment of the delivery.
Vis mere
The list should preferably include a short description of each delivery. The description should include a clear indication of which specific parts the deliveries are similar to the supplies and services described in section II.1.5). The description should also include a description of the candidate’s part(s) in the performance of the deliveries.
Vis mere
The description should contain information on
i. the date of the deliveries,
ii. the size and value of the deliveries,
iii. 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), and
iv. services and training provided in connection with the deliveries (if any).
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.
Vis mere
The list must contain a maximum of 5 previous deliveries, regardless of 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 5 deliveries DALO will only consider the first 5 deliveries on the list. Deliveries beyond that will be disregarded.
Vis mere
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Reference is made to the tender documents with regard to the 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 invoicing to be done electronically. Exact terms will be stated in the contract.
Vis mere
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required. If the contract is awarded to a group of suppliers (e.g. a consortium) the participants are required to undertake joint and several liabilities and to appoint one supplier to represent the group.
Andre særlige vilkår:
The performance of the framework agreement must be conducted in careful consideration of social responsibility, as stated in the conventions that underpin the principles of the UN Global Compact, and as articulated in the OECD Guidelines for multinational companies. In accordance to ILO Convention 94 on labor clauses in public contracts and circular no. 9471 of 30.6.2014 the framework agreement contains a labour clause.
Vis mere

Procedure
Rammeaftalens varighed i måneder: 84
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse:
The limitation of candidates will be based on an evaluation of which candidates have documented the most relevant previous deliveries in comparison to the contract/purchases described in section II.1.5) above, in terms of the nature and quantity of the previous deliveries. The evaluation will be based on the list submitted by the candidates. Please note that any ambiguities and/or incomprehensibilities in the information submitted under III.2.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.
Vis mere
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180
Kontakt
Enhed: Danish Defence Acquisition and Logistics Organization
Nikolaj Lysebjerg Hansen
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201148&B=KA 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201148&B=KA 🌏

Reference
Yderligere oplysninger
This tender is conducted according to the negotiated procedure, cf. Directive 2009/81/EC of the European Parliament and the Council, article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to tenderers.
Vis mere
Candidates shall submit applications for prequalification using the electronic tender platform at http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201148&B=KAdk Applications for pre-qualification can only be submitted on the electronic tender platform. Applications for pre-qualification submitted by e-mail, ordinary mail etc. will not be considered.
Vis mere
Please note, that each candidate can only submit one request for participation. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits its own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates to establish and reassure DALO that the same legal entity’s participation does not threaten the transparency and distort competition between the tenderers.
Vis mere
DALO reserves the right – but is not obliged – to use remedies equal to the remedies provided for in Section 159(5) of the Danish Act nº 1564 of 15.12.2015 on tender procedures if applications or tenders do not fulfil the formalities of the tender documents.
Vis mere
DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.
Vis mere
The questionnaire is available on the electronic tender platform at http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=201148&B=KA
According to the EU public procurement directives, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.
Vis mere

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405708 📞
Internetadresse: http://www.klfu.dk 🌏
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, provided that the notification includes a short account of the relevant reasons for the decision.
Vis mere
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 the relevant reasons for the decision.
Vis mere
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, provided that the notification included a short account of the relevant reasons for the decision.
Vis mere
4) 20 calendar days starting the day after the Contracting Authority has published a notice concerning his decision to uphold the contract, cf. the principle in § 185(2) of the Danish act on Public procurement (act nº 1564 of 15.12.2015 – available at www.retsinformation.dk).
Vis mere
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.
Vis mere
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: Klagenævnet for udbud (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Kilde: OJS 2018/S 060-133709 (2018-03-23)
Supplerende oplysninger (2018-04-03)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2018-04-03 📅
Offentliggørelsesdato: 2018-04-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 067-149804
Henviser til bekendtgørelse: 2018/S 060-133709
EUT-S-nummer: 67
Kilde: OJS 2018/S 067-149804 (2018-04-03)
Supplerende oplysninger (2018-06-26)
Reference
Datoer
Afsendelsesdato: 2018-06-26 📅
Offentliggørelsesdato: 2018-06-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 124-283527
EUT-S-nummer: 124
Kilde: OJS 2018/S 124-283527 (2018-06-26)
Bekendtgørelse om indgåede kontrakter (2021-09-10)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 73 803 152 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
Postadresse: Lautrupbjerg 1
Kontakt
E-mail: fmi-sd-alj15@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2021-09-10 📅
Offentliggørelsesdato: 2021-09-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 179-467262
EUT-S-nummer: 179
Yderligere oplysninger
Værdien angivet i punkt II.2.1) og V.4) er den evalueringstekniske pris på det vindende tilbud, og således ikke udtryk for rammeaftalens endelige værdi, ligesom FMI ikke herved har forpligtet sig til at aftage anskaffelser svarende til denne værdi.

Objekt
Omfanget af udbuddet
Referencenummer: 4005309

Procedure
Kriterier for tildeling
Kriterium: 1. Pris (60)
2. Kvalitet (40)

Tildeling af kontrakt
Navn: Omp engineering srl
Postadresse: VIA TRESCALINI, 3
Postby: Dueville
Postnummer: 36031
Land: Italien 🇮🇹
E-mail: andrea.novello@omp-italia.com 📧

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 02754020242
Kontakt
Enhed: Thomas Bertelsen
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=297422&B=KA 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 35291000 📞
Oplysninger om frister for klageprocedurer:
Præcise oplysninger om klagefrist(er): I henhold til § 3 i lovbekendtgørelse nr. 593 af 2. juni 2016 om Klagenævnet for Udbud (tilgængelig på www.retsinformation.dk), gælder der følgende frister for indgivelse af klager:
En ansøgers klage over ikke at være blevet udvalgt til prækvalifikation skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage fra dagen efter afsendelse af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, jf. § 7, stk. 1, i Lov om Klagenævnet for Udbud, når underretningen er ledsaget af en kortbegrundelse for beslutningen.
Vis mere
Øvrige klager skal ifølge § 7, stk. 2, i Lov om Klagenævnet for Udbud indgives til Klagenævnet for Udbud inden:
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbs-system er indgået, når underretningen er ledsaget af en kort begrundelse for beslutningen.
Vis mere
3) 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere/tilbudsgivere, når underretningen er ledsaget af en kort begrundelse for beslutningen.
4) 20 kalenderdage regnet fra dagen efter at ordregiveren har offentliggjort sin beslutning om at videreføre kontrakten, jf. udbudslovens § 185, stk. 2, (lov nr. 1564 af 15. December 2015) – tilgængelig på www.retsinformation.dk).
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klagen indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. § 6, stk. 4 i Lov om Klagenævnet for Udbud. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skalklageren tillige anføre, om der er begæret opsættende virkning af klagen, jf. § 12, stk. 1, i Lov om Klagenævnet for Udbud.
Vis mere
Klagenævnet for Udbuds e-mailadresse fremgår af pkt. VI.4.1.
Klagenævnet for Udbuds egen vejledningstekst vedrørende klager er tilgængelig på den internet-adresse, der fremgår af pkt. VI.4.1
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2021/S 179-467262 (2021-09-10)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Region:
Danmark Danmark Syddanmark Sydjylland
Produkter/tjenester:
Transportudstyr og transporthjælpemidler Karrosserier til motorkøretøjer;... Påhængsvogne, sættevogne og mobile containere Mobile containere til specielle formål Byggekonstruktioner og -materialer; andre... Tanke, beholdere og containere;... Tanke, beholdere, containere og trykbeholdere Tanke Vandtanke