Smoke ventilator, portable and battery powered

Danish Defence Acquisition and Logistics Organizations

This Tender concerns the award of a framework agreement for the procurement of portable battery powered smoke ventilators.
The ventilators are mainly to be stored and used onboard ships of The Royal Danish Navy.
They are intended to be part of the equipment suite for damage control, to be used for purposes such as to clear ship compartments of smoke and other (toxic) gasses.
The agreement includes an initial purchase of 40 units, to be delivered in Q1, 2019.

Deadline

Fristen for modtagelse af bud var på 2018-12-03. Indkøbet blev offentliggjort på 2018-10-31.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2018-10-31 Udbudsbekendtgørelse
2019-05-24 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2018-10-31)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Kort beskrivelse:
This Tender concerns the award of a framework agreement for the procurement of portable battery powered smoke ventilators. The ventilators are mainly to be stored and used onboard ships of The Royal Danish Navy. They are intended to be part of the equipment suite for damage control, to be used for purposes such as to clear ship compartments of smoke and other (toxic) gasses. The agreement includes an initial purchase of 40 units, to be delivered in Q1, 2019.
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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: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦
Yderligere CPV-kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦
Sted for udførelsen
NUTS-region: Syddanmark 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

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-id-sma10@mil.dk 📧
Telefon: +45 72815880 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/e954de4d-8686-413f-b640-96fc66e5f2ac/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/e954de4d-8686-413f-b640-96fc66e5f2ac/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2018-10-31 📅
Tilbudsfrist: 2018-12-03 📅
Offentliggørelsesdato: 2018-11-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 212-484264
EUT-S-nummer: 212
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. 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
Kort beskrivelse:
This Tender concerns the award of a framework agreement for the procurement of portable battery powered smoke ventilators.
The ventilators are mainly to be stored and used onboard ships of The Royal Danish Navy.
They are intended to be part of the equipment suite for damage control, to be used for purposes such as to clear ship compartments of smoke and other (toxic) gasses.
The agreement includes an initial purchase of 40 units, to be delivered in Q1, 2019.
Anslået samlet værdi: 3 500 000 DKK 💰
Kort beskrivelse: See II.1.4
Anslået værdi uden moms: 3 500 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:
The framework agreement is not divided into lots on the grounds that a division of the contract would undermine the economies of scale obtainable by procuring one contract.
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.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Delivery to DK 6500 Vojens

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 framework agreement must be conducted in consideration of corporate social responsibility (CSR) and it contains a labour clause, please see Appendix B for further information.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2018-12-03 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Kenneth Kalsgaard
Internetadresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/e954de4d-8686-413f-b640-96fc66e5f2ac/publicMaterial 🌏
Internetadresse: https://www.ethics.dk/ethics/eo#/e954de4d-8686-413f-b640-96fc66e5f2ac/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, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. section III.1.3), and how the tenderer fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. section II.2.9).
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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.
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
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
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 212-484264 (2018-10-31)
Bekendtgørelse om indgåede kontrakter (2019-05-24)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
This tender concerns the award of a Framework Agreement for the procurement of portable battery powered smoke ventilators. The ventilators are mainly to be stored and used onboard ships of The Royal Danish Navy. They are intended to be part of the equipment suite for damage control, to be used for purposes such as to clear ship compartments of smoke and other (toxic) gasses. The agreement includes an initial purchase of 40 units, to be delivered in Q1, 2019.
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Den samlede værdi af udbuddet: 3 500 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-05-24 📅
Offentliggørelsesdato: 2019-05-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 102-246930
Henviser til bekendtgørelse: 2018/S 212-484264
EUT-S-nummer: 102
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. 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:
This tender concerns the award of a Framework Agreement for the procurement of portable battery powered smoke ventilators.
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.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Delivery to DK 6500 Vojens.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2019-01-24 📅
Navn: GKV Brandmateriel ApS
Nationalt registreringsnummer: 32363938
Postadresse: Kirkegårdsvej 29
Postby: Gråsten
Postnummer: 6300
Land: Danmark 🇩🇰
Danmark 🏙️
Den samlede værdi af udbuddet: 3 500 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 2

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, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. Section III.1.3), and how the tenderer fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. Section II.2.9).
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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
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Kilde: OJS 2019/S 102-246930 (2019-05-24)
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