Acquisition of Garments for Danish Defence

Danish Defence Acquisition and Logistics Organizations

Danish Defence Acquisition and Logistics Organization (DALO) is putting acquisition of garments for Danish Defence up for tender. The tender procedure concerns the award of two (2) framework agreements regarding base layer and mid layer garments for the Danish Defence.
Lot 1 concerns supply of under garments, jacket fibre fur, thermal trousers and base wool under garments.
Lot 2 concerns supply of mid layer garments.
The garments are part of the Danish Combat Uniform System and will be used in conjunction with other layers. The garments in Lot 1 will be used during military tasks in all weather conditions and the garments in Lot 2 will be used during all tasks in cold winter weather conditions as an insulating layer.
Due to this special use/layering concept and combination with other layers, it is important that the all garments (both in Lot 1 and 2) in design and sizing system fits well and works together with the rest of the danish combat uniform system.

Deadline

Fristen for modtagelse af bud var på 2019-09-23. Indkøbet blev offentliggjort på 2019-08-16.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2019-08-16 Udbudsbekendtgørelse
2020-05-20 Bekendtgørelse om indgåede kontrakter
2020-06-19 Bekendtgørelse om indgåede kontrakter
2020-11-03 Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2020-12-21 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2019-08-16)
Objekt
Omfanget af udbuddet
Titel: Beklædningsartikler, fodtøj, bagageartikler og tilbehør
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organization (DALO) is putting acquisition of garments for Danish Defence up for tender. The tender procedure concerns the award of two (2) framework agreements regarding base layer and mid layer garments for the Danish Defence. Lot 1 concerns supply of under garments, jacket fibre fur, thermal trousers and base wool under garments. Lot 2 concerns supply of mid layer garments. The garments are part of the Danish Combat Uniform System and will be used in conjunction with other layers. The garments in Lot 1 will be used during military tasks in all weather conditions and the garments in Lot 2 will be used during all tasks in cold winter weather conditions as an insulating layer. Due to this special use/layering concept and combination with other layers, it is important that the all garments (both in Lot 1 and 2) in design and sizing system fits well and works together with the rest of the danish combat uniform system.
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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: Beklædningsartikler, fodtøj, bagageartikler og tilbehør 📦
Yderligere CPV-kode: Underbeklædning 📦
Ydertøj 📦
Sted for udførelsen
NUTS-region: Nordjylland 🏙️
Nordjylland 🏙️

Procedure
Procedureform: Begrænset 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: https://www.ethics.dk/ethics/eo#/6abfed73-6017-463d-ae30-d42508907525/homepage 🌏
E-mail: fmi-id-sma13@mil.dk 📧
Telefon: +45 41740619 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/6abfed73-6017-463d-ae30-d42508907525/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/6abfed73-6017-463d-ae30-d42508907525/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2019-08-16 📅
Tilbudsfrist: 2019-09-23 📅
Offentliggørelsesdato: 2019-08-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 159-392334
EUT-S-nummer: 159
Yderligere oplysninger
Regarding Section II.1.5): the estimated value of the framework agreements is 63 500 000 — 81 000 000 DKK. Hence the estimated value for Lot 1 is (60 000 000 — 75 000 000) DKK and for Lot 2 (3 500 000 — 6 000 000) DKK. The reason for the interval stated is the uncertainty regarding the actual value of the framework agreements. Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreements at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreements in its duration. 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 how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. Section II.2.9). The candidate and, if relevant, the participants in the group of entities or/and entities on which the candidate relies on, must use the electronic version of the ESPD available at ETHICS’ web portal. The ESPD shall be fulfilled and submitted at ETHICS’ web portal in accordance with the instructions given by ETHICS. The candidate may submit an ESPD for each lot. 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 candidate relies on the capacity of other entities, cf. Section III.1.2) and III.1.3), the candidate 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 ETHICS. DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. DALO shall exclude a candidate from participation in the procurement procedure, if the candidate 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 candidate 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. For further information regarding this procurement, please see the enclosed document ‘additional information to contract notice’.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organization (DALO) is putting acquisition of garments for Danish Defence up for tender. The tender procedure concerns the award of two (2) framework agreements regarding base layer and mid layer garments for the Danish Defence.
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Lot 1 concerns supply of under garments, jacket fibre fur, thermal trousers and base wool under garments.
Lot 2 concerns supply of mid layer garments.
The garments are part of the Danish Combat Uniform System and will be used in conjunction with other layers. The garments in Lot 1 will be used during military tasks in all weather conditions and the garments in Lot 2 will be used during all tasks in cold winter weather conditions as an insulating layer.
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Due to this special use/layering concept and combination with other layers, it is important that the all garments (both in Lot 1 and 2) in design and sizing system fits well and works together with the rest of the danish combat uniform system.
Anslået samlet værdi: 81 000 000 DKK 💰
Delkontraktens titel: Lot 1: Base Layer and Wool Under Garments
Delkontraktnummer: 1
Kort beskrivelse:
The framework agreement will provide Danish Defence with under garments, jacket fibre fur, thermal trousers and base wool under garments.
Under garments, jacket fibre fur, thermal trousers is referred to as the Base Layer Garments (BLG) and Wool Under Garments is referred to as the ‘WUG’
The BLG and WUG are a part of the Danish Combat Uniform System and will be used in conjunction with other layers.
Some of the BLG (under garments) will be used next to skin, and the other parts of the BLG (jacket fibre fur and thermal trousers) will be used as mid layer under the outer layers of the Danish Combat Uniform system.
The WUG will be used next to skin and as mid layer under the outer layers of the Danish Combat Uniform System. Due to this special use/layering concept and combination with other layers, it is important that the BLG and WUG in design and sizing system fits well and works well together with the rest of the Danish Combat Uniform System.
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The BLG and WUG shall be provided in standard sizes as well as specific measurements (custom made garments) in accordance with technical drawings.
The garments will be used by men and women and at least 95 % of all soldiers are estimated to wear the garments in terms of the standard size of the individuel articles and up to 5 % can be made to specific measures.
The framework agreement covers the items listed below:
— sports BRA, white
— t-shirt, parade, unisex, white, blue border
— t-shirt, unisex, white and dark blue
— t-shirt, fr, unisex, grey-beige
— briefs, fr, short, men, grey-beige
— briefs, fr, short, women, grey-beige
— leggings, fr, thin, long, men, grey-beige
— leggings, fr, thin, long, women, grey-beige
— undershirt, fr, thin, long, unisex, grey-beige
— leggings, fr, thermal, long, men, grey-beige
— undershirt, fr, thermal, long, unisex, grey-beige
— leggings, fr, thermal, long, women, grey-beige
— t-shirt, cotton, unisex, olive-green
— multi-scarf, fr, grey-beige
— jacket, fibre fur, m/84, unisex, olive-green
— trousers, thermal, m/84, unisex, olive-green
— undershirt, wool, mesh, long, unisex, olive-green
— leggings, wool, mesh, long, unisex, olive-green
— undershirt, wool, terry, long, unisex, olive-green,
— leggings, wool, terry, long, unisex, olive-green.
The WUG shall be mesh-knitted or terry-knitted. For mesh-knitted the textile composition shall be minimum 90 % merino and the weight 120 g/m
The thermal trousers (M/84 unisex olive-green) shall be manufactured in woven outer material and knitted inner material with a polyester cotton lining. The trousers shall be spot welded. The thermal trousers (M/84 unisex olive-green) and the jacket fibre fur (M/84 unisex olive-green) shall have a calculated CLO value, which is higher than the parallel model 2.6 and serial model 3.1 cf. TD-26000125 Test protocol I for determining the thermal insulation of garments.
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The BLG and WUG shall have the ability to withstand a 60
Anslået værdi uden moms: 75 000 000 DKK 💰
Varighed: 24 måneder
Beskrivelse af fornyelser:
DALO shall be entitle to renew the framework agreement for one (1) year. The renewal shall not take place more than two (2) times.
Delkontraktens titel: Lot 2: Mid Layer Garments
Delkontraktnummer: 2
Kort beskrivelse:
The framework agreement will provide Danish Defence with Mid Layer Garments (MLG).
The MLG are a part of the Danish Combat Uniform System and will be used in conjunction with other layers. The MLG will be used during all military tasks in cold winter weather conditions as an insulation layer. The MLG will be used over the base layers and under the outer layers of the Danish Combat Uniform system. Due to this special use/layering concept and combination with other layers, it is important that the MLG in design and sizing system fits well and works well together with the rest of the Danish Combat Uniform System.
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The MLG shall be supplied in standard sizes as well as specific measures (custom made garments) in accordance with technical drawings.
The MLG will be used by men and women. At least 95 % of all soldiers are estimated to wear the MLG in terms of the standard size of the individual articles and up to 5 % can be made to specific measures. The framework agreement covers the items listed below:
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— jacket, thin, unisex, mid-layer clothing,
— jacket, thick, unisex, mid-layer clothing,
— trousers, bib, thick, unisex, olive-green, mid-layer.
The jackets must be manufactured in a wind and water resistant, thermal regulating material.
Anslået værdi uden moms: 6 000 000 DKK 💰
Sted for udførelsen
Hovedsted eller sted for udførelsen: 9800 Hjoerring.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
The candidate must use the European Single Procurement Document (electronic version, hereafter ESPD –) and provide the following information in the ESPD.
Its equity ratio (calculated by dividing the candidate's equity with the candidate's/tenderer’s total assets (equity/total assets x 100) at the end of the last 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: annual reports or excerpts hereof or other documentation stating the candidate's equity ratio (calculated by dividing the candidate’s/tenderer’s equity with the candidate’s total assets (equity/total assets x 100) at the end of the last 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 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.
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Be advised that DALO at any time during the procurement procedure can request that the candidate 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.
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Please note that a candidate 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 candidate relies is submitted along with the candidates own ESPD. The entity or entities’ ESPD must equally provide the information listed above.
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Mindstekrav til niveauet:
The candidate must have had a positiv ratio for each the last 3 financial years. The equity ratio is calculated by dividing the candidate's equity with the candidate's total assets (equity/total assets x 100).
If the candidate is composed of a group of entities (e.g. consortium), including temporary joint ventures, the equity ratio is calculated by dividing the sum of all the participants’ equities with the sum of all the participants’ total assets (sum of equity/sum of total assets x 100) in each of the last 3 financial years available. If the candidate relies on the economic and financial standing of an entity or entities, the equity ratio is calculated by dividing the sum of the candidate’s and the entity or entities’ equity with the sum of the candidate’s and the entity or entities’ total assets (sum of equity/sum of total assets x 100) in each of the last 3 financial years available.
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Teknisk og faglig kompetence:
The candidate must use the European Single Procurement Document (electronic version, hereafter ESPD) and provide the following information in the ESPD:
A list of the most important similar deliveries (references), cf. Section II.1.4) and II.2.4), in regard to the lot or lots in respect of which the candidate has requested to participate, carried out, prior to the deadline for the request to participate, cf. Part IV, section C.
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— the list should preferably include a short description of each delivery. The description should include a clear indication of which specific parts of the deliveries that are similar to the supplies as described in Section II.1.4) and II.2.4), in regard to the lot or lots in respect of which the candidate has requested to participate,
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— the description should also include a description of the candidates participation/role in the performance of the deliveries,
— the description should contain information on the date of the deliveries, the size/quantity/volume and value of the deliveries, the recipients of the deliveries (specific names/countries are preferred; if no country specific information is included, the candidate is asked to provide as much generic information as possible about the delivery).
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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.
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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 II.2.9). If the delivery in question is ongoing, it is only the part of the supplies carried out and completed at the time of the deadline for the request to participate which will be included in the assessment of the delivery (reference). Consequently, if a part of the supplies has not been carried out and completed at the time of the deadline for the request to participate, this particular part will not be included in the assessment of the delivery (reference). Therefore, it is important that the candidate clearly states which part (e.g. with regards to size, value, quantity or volume, etc.) of an ongoing delivery (reference) that has been carried out and completed at the time of the deadline for request to participate.
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The list must contain a maximum of 6 previous deliveries 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 6, DALO will only consider the first 6 deliveries on the list. Deliveries beyond this number will be disregarded.
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A candidate may rely on the technical and professional capacity 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 candidate relies is submitted along with the candidates own ESPD. The entity or entities’ ESPD must equally provide the information listed above.
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The candidate will not be required to present further documentation for the technical and professional capacity (i.e. the information stated in the ESPD is considered sufficient). However, DALO reserves the right to contact the candidate and/or the recipients of the deliveries in order to verify the information stated in Part IV, section C in the ESPD, including details on the specified dates of the performance of the deliveries.
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Mindstekrav til niveauet:
No minimum requirements regarding similar deliveries, but the candidates need to be aware that each reference will be assesed in connection with the pre-qualification and should therefore apply the above mentioned information in their list of references.
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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
Mindste antal ansøgere: 5
Største antal ansøgere: 6
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
For the purpose of achieving the best possible competition, DALO will choose a number of candidates for participation in the tender procedure, based on the candidate’s size in accordance with the commission recommendation of 6.5.2003 concerning the definition of micro, small and medium-sized enterprises (2003/361/EC); hereafter the SME-Recommendation. Thus, it is DALO’s intention to choose:
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Please see additional information to this contract notice where the procedure for choosing the candidates is described in detail.
For the purpose of achieving the best possible competition, DALO will choose a number of candidates for participation in the tender procedure, based on the candidate’s size in accordance with the Commission Recommendation of 6.5.2003 concerning the definition of micro, small and medium-sized enterprises (2003/361/EC); hereafter the SME-Recommendation. Thus, it is DALO’s intention to choose:
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Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Emsal Kitir
URL til dokumenter: https://www.ethics.dk/ethics/eo#/6abfed73-6017-463d-ae30-d42508907525/publicMaterial 🌏

Reference
Yderligere oplysninger
Regarding Section II.1.5): the estimated value of the framework agreements is 63 500 000 — 81 000 000 DKK. Hence the estimated value for Lot 1 is (60 000 000 — 75 000 000) DKK and for Lot 2 (3 500 000 — 6 000 000) DKK.
The reason for the interval stated is the uncertainty regarding the actual value of the framework agreements. Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreements at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreements in its duration.
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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 how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. Section II.2.9).
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The candidate and, if relevant, the participants in the group of entities or/and entities on which the candidate relies on, must use the electronic version of the ESPD available at ETHICS’ web portal. The ESPD shall be fulfilled and submitted at ETHICS’ web portal in accordance with the instructions given by ETHICS.
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The candidate may submit an ESPD for each lot.
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 candidate relies on the capacity of other entities, cf. Section III.1.2) and III.1.3), the candidate 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 ETHICS. DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. DALO shall exclude a candidate from participation in the procurement procedure, if the candidate 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 candidate 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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For further information regarding this procurement, please see the enclosed document ‘additional information to contract notice’.

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 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, cf. § 7(1) of the Act on The complaints board for public procurement, provided that the notification includes an account of the reasons for the decision.
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Other complaints 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. The time limit is calculated from the day after the publication date;
2) 30 calendar days starting the day after the contracting authority has notified 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 an account of the reasons for the decision;
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3) 6 months after the contracting authority has entered into the framework agreement, calculated starting the day after the contracting authority has sent notification to the candidates and tenderers involved, cf. § 2(2) or § 171(4) of the public procurement act, provided that the notification included an account of the 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).
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Contact information for 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 on the website 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 2019/S 159-392334 (2019-08-16)
Bekendtgørelse om indgåede kontrakter (2020-05-20)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organization (DALO) is putting acquisition of garments for Danish Defence up for tender. The tender procedure concerns the award of two (2) framework agreements regarding base layer and mid layer garments for the Danish Defence. Lot 1 concerns supply of under garments, jacket fibre fur, thermal trousers and base wool under garments. Lot 2 concerns supply of mid layer garments. The garments are part of the Danish Combat Uniform System and will be used in conjuction with other layers. The garments in Lot 1 will be used during military tasks in all weather conditions and the garments in Lot 2 will be used during all tasks in cold winter weather conditions as an insulatin layer. Due to this special use/layering concept and combination with other layers, it is important that the all garments (both in Lot 1 and 2) in design and sizing system fits well and works together with the rest of the Danish Combat Uniform System.
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Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization
Kontakt
Internetadresse: http://www.fmi.dk 🌏

Reference
Datoer
Afsendelsesdato: 2020-05-20 📅
Offentliggørelsesdato: 2020-05-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 100-240106
Henviser til bekendtgørelse: 2019/S 159-392334
EUT-S-nummer: 100
Yderligere oplysninger
This award notice only concerns lot 2 — Mid Layer Garments.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The garments are part of the Danish Combat Uniform System and will be used in conjuction with other layers. The garments in Lot 1 will be used during military tasks in all weather conditions and the garments in Lot 2 will be used during all tasks in cold winter weather conditions as an insulatin layer.
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Due to this special use/layering concept and combination with other layers, it is important that the all garments (both in Lot 1 and 2) in design and sizing system fits well and works together with the rest of the Danish Combat Uniform System.
Under garments, jacket fibre fur, thermal trousers is referred to as the Base Layer Garments (BLG) and Wool Under Garments is referred to as the ‘WUG’.
The garments will be used by men and women and at least 95 % of all sodiers are estimated to wear the garments in terms of the standard size of the individuel articles and up to 5 % can be made to specific measures.
— sports bra, white
— undershirt, wool, terry, long, unisex, olive-green
— leggings, wool, terry, long, unisex, olive-green
— jacket, thin, unisex, mid-layer clothing
— jacket, thick, unisex, mid-layer clothing
Yderligere oplysninger: This award notice only concerns lot 2 — Mid Layer Garments.
Sted for udførelsen
Hovedsted eller sted for udførelsen: 9800 Hjoerring

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Evaluation Method
Kvalitetskriterium (vægtning): 60/40 Price/Quality
40/60 Price/Quality

Ordregivende myndighed
Kontakt
Internetadresse: www.fmi.dk 🌏

Reference
Yderligere oplysninger
Regarding section II.1.5): The estimated value of the framework agreements is DKK 63 500 000 — 81 000 000. Hence the estimated value for lot 1 is DKK (60 000 000 — 75 000 000) and for lot 2 DKK (3 500 000 — 6 000 000).
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 how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. section II.2.9).
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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. If a candidate relies on the capacity of other entities, cf. section III.1.2) and III.1.3), the candidate 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 ETHICS. DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. DALO shall exclude a candidate from participation in the procurement procedure, if the candidate 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 candidate 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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For further information regarding this procurement, please see the enclosed document ‘Additional information to Contract Notice’.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Oplysninger om frister for klageprocedurer:
Pursuant to 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 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. § 7(1) of the Act on The Complaints Board for Public Procurement, provided that the notification includes an account of the reasons for the decision.
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Other complaints 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 Jour-nal of the European Union. The timelimit is calculated from the day after the publication date;
3) 6 months after the contracting authority has entered into the framework agreement, calculated starting the day after the contracting authority has sent notification to the candidates andtenderers involved, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included an account of the reasons for the decision;
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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).
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Contact information for 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 on the website stated in section VI.4.1).
Kilde: OJS 2020/S 100-240106 (2020-05-20)
Bekendtgørelse om indgåede kontrakter (2020-06-19)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organisation (DALO) is putting acquisition of garments for Danish Defence up for tender. The tender procedure concerns the award of two (2) framework agreements regarding base layer and mid layer garments for the Danish Defence. Lot 1: Concerns supply of under garments, jacket fibre fur, thermal trousers and base wool under garments; Lot 2: Concerns supply of mid layer garments. The garments are part of the Danish Combat Uniform System and will be used in conjuction with other layers. The garments in lot 1 will be used during military tasks in all weather conditions and the garments in lot 2 will be used during all tasks in cold winter weather conditions as an insulatin layer. Due to this special use/layering concept and combination with other layers, it is important that the all garments (both in lot 1 and 2) in design and sizing system fits well and works together with the rest of the Danish Combat Uniform System.
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Den samlede værdi af udbuddet: 81 000 000 DKK 💰

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organisation

Reference
Datoer
Afsendelsesdato: 2020-06-19 📅
Offentliggørelsesdato: 2020-06-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 120-291684
EUT-S-nummer: 120
Yderligere oplysninger
This award notice concerns lot 1: Base layer and wool under garments.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organisation (DALO) is putting acquisition of garments for Danish Defence up for tender. The tender procedure concerns the award of two (2) framework agreements regarding base layer and mid layer garments for the Danish Defence.
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Lot 1: Concerns supply of under garments, jacket fibre fur, thermal trousers and base wool under garments;
Lot 2: Concerns supply of mid layer garments.
The garments are part of the Danish Combat Uniform System and will be used in conjuction with other layers. The garments in lot 1 will be used during military tasks in all weather conditions and the garments in lot 2 will be used during all tasks in cold winter weather conditions as an insulatin layer.
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Due to this special use/layering concept and combination with other layers, it is important that the all garments (both in lot 1 and 2) in design and sizing system fits well and works together with the rest of the Danish Combat Uniform System.
Under garments, jacket fibre fur, thermal trousers is referred to as the base layer garments (BLG) and wool under garments is referred to as the ‘WUG’.
Some of the BLG (under garments) will be used next to skin and the other parts of the BLG (jacket fibre fur and thermal trousers) will be used as mid layer under the outer layers of the Danish Combat Uniform system.
The garments will be used by men and women and at least 95 % of all soldiers are estimated to wear the garments in terms of the standard size of the individual articles and up to 5 % can be made to specific measures.
— sports bra, white,
— t-shirt, parade, unisex, white, blue border,
— t-shirt, unisex, white and dark blue,
— T-shirt, FR, unisex, grey-beige,
— briefs, FR, short, men, grey-beige,
— briefs, FR, short, women, grey-beige,
— leggings, FR, thin, long, men, grey-beige,
— leggings, FR, thin, long, women, grey-beige,
— undershirt, FR, thin, long, unisex, grey-beige,
— leggings, FR, thermal, long, men, grey-beige,
— undershirt, FR, thermal, long, unisex, grey-beige,
— leggings, FR, thermal, long, women, grey-beige,
— t-shirt, cotton, unisex, olive-green,
— multi-scarf, FR, grey-beige,
— Jacket, fibre fur, m/84, unisex, olive-green,
— trousers, thermal, m/84, unisex, olive-green,
— undershirt, wool, mesh, long, unisex, olive-green,
— leggings, wool, mesh, long, unisex, olive-green,
— Leggings, wool, terry, long, unisex, olive-green.
The BLG and WUG shall have the ability to withstand a 60 ºC wash.
Yderligere oplysninger: This award notice concerns lot 1: Base layer and wool under garments.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Evaluation method

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-05-19 📅
Navn: Niels Mikkelsens Trikotagefabrik A/S
Nationalt registreringsnummer: Cvr: 34756619
Postadresse: Strøget 61
Postby: Ikast
Postnummer: 7430
Land: Danmark 🇩🇰
Den samlede værdi af udbuddet: 75 000 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 4

Reference
Yderligere oplysninger
Regarding section II.1.5): the estimated value of the framework agreements is DKK. 63 500 000-81 000 000. Hence the estimated value for lot 1 is DKK (60 000 000-75 000 000) and for lot 2 DKK (3 500 000-6 000 000).
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 how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. section II.2.9).
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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. If a candidate relies on the capacity of other entities, cf. section III.1.2) and III.1.3), the candidate 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 ETHICS. DALO strongly encourages the candidates to use this form. However, it is emphasised that it is the sole responsibility of the candidate that the information provided fulfils the requirements. DALO shall exclude a candidate from participation in the procurement procedure, if the candidate 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 candidate 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

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
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. § 7(1) of the Act on the Complaints Board for Public Procurement, provided that the notification includes an account of the reasons for the decision.
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Other complaints 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. The time limit is calculated from the day after the publication date.
2) 30 calendar days starting the day after the contracting authority has notified 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 an account of the reasons for the decision.
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3) 6 months after the contracting authority has entered into the framework agreement, calculated starting the day after the contracting authority has sent notification to the candidates and tenderers involved, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included an account of the reasons for the decision.
Vis mere
Contact information for the Complaints Board for Public Procurement is stated in section VI.4.1).
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence-og Forbrugerstyrelsen
Kilde: OJS 2020/S 120-291684 (2020-06-19)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2020-11-03)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Rammeaftale om levering af mellembeklædning til Forsvaret. Rammeaftalen omfatter levering af følgende beklædningsdele: — Jakke, tynd, unisex, mellembeklædning — Jakke, tyk, unisex, mellembeklædning — Bukser, bib, tyk, unisex, mellembeklædning.
Den samlede værdi af udbuddet: 6 000 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse

Ordregivende myndighed
Kontakt
E-mail: fmi-sd-adt07@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2020-11-03 📅
Offentliggørelsesdato: 2020-11-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 217-531219
EUT-S-nummer: 217
Yderligere oplysninger
Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at tildele rammeaftalen direkte og ikke datoen for rammeaftalens indgåelse. Rammeaftalen vil ikke blive indgået/underskrevet, før udløbet af en periode på 10 dage fra offentliggørelse af denne bekendtgørelse, jf. yderligere pkt. VI.4.3). Værdien angivet i pkt. II.1.7) og V.2.4) er den estimerede værdi af rammeaftalen, og er således ikke udtryk for rammeaftalens endelige værdi, ligesom FMI ikke herved har forpligtet sig til at foretage anskaffelser svarende til denne værdi.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Rammeaftale om levering af mellembeklædning til Forsvaret. Rammeaftalen omfatter levering af følgende beklædningsdele:
— Jakke, tynd, unisex, mellembeklædning
— Jakke, tyk, unisex, mellembeklædning
— Bukser, bib, tyk, unisex, mellembeklædning.
Rammeaftale om levering af mellembeklædning til Forsvaret, der agtes indgået efter udbud med forhandling uden offentliggørelse af en udbudsbekendtgørelse, jf. udbudslovens § 61, stk. 1, nr. 2, jf. stk. 4.
Beskrivelse af mulighederne:
Rammeaftalen har en løbetid på 2 år med option på forlængelse på 1 år. Denne option kan udnyttes 2 gange, hvorefter rammeaftalen potentielt kan have en løbetid på i alt 4 år.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Evalueringsmetode
Kvalitetskriterium (vægtning): kvalitet 60
Pris (justeringskoefficient): 40

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-10-30 📅
Den samlede værdi af udbuddet: 6 000 000 DKK 💰

Reference
Yderligere oplysninger
Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at tildele rammeaftalen direkte og ikke datoen for rammeaftalens indgåelse. Rammeaftalen vil ikke blive indgået/underskrevet, før udløbet af en periode på 10 dage fra offentliggørelse af denne bekendtgørelse, jf. yderligere pkt. VI.4.3).
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Værdien angivet i pkt. II.1.7) og V.2.4) er den estimerede værdi af rammeaftalen, og er således ikke udtryk for rammeaftalens endelige værdi, ligesom FMI ikke herved har forpligtet sig til at foretage anskaffelser svarende til denne værdi.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
FMI følger proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2.6.2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Rammeaftalen vil ikke blive indgået før efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. kla-genævnslovens § 4, stk. 1, nr. 2.
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I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en rammeaftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Euro-pæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en rammeaftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele rammeaftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.
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Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.
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Kontaktoplysning til Klagenævnet for Udbud er angivet i pkt. VI.4.1).
Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på hjemmesiden angivet i pkt. VI.4.1).
Kilde: OJS 2020/S 217-531219 (2020-11-03)
Bekendtgørelse om indgåede kontrakter (2020-12-21)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organization (DALO) is putting acquisition of garments for Danish Defence up for tender. The tender procedure concerns the award of two (2) framework agreements regarding base layer and mid layer garments for the Danish Defence. Lot 1: concerns supply of under garments, jacket fibre fur, thermal trousers and base wool under garments; Lot 2: concerns supply of mid layer garments. The garments are part of the Danish Combat Uniform System and will be used in conjunction with other layers. The garments in Lot 1 will be used during military tasks in all weather conditions and the garments in Lot 2 will be used during all tasks in cold winter weather conditions as an insulating layer. Due to this special use/layering concept and combination with other layers, it is important that the all garments (both in Lot 1 and 2) in design and sizing system fits well and works together with the rest of the Danish Combat Uniform System.
Vis mere
Den samlede værdi af udbuddet: 6 000 000 DKK 💰

Reference
Datoer
Afsendelsesdato: 2020-12-21 📅
Offentliggørelsesdato: 2020-12-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 251-629035
EUT-S-nummer: 251
Yderligere oplysninger
Regarding section II.1.5): the estimated value of the framework agreements is DKK. 63 500 000-81 000 000. Hence the estimated value for Lot 1 is DKK (60 000 000 -75 000 000) and for Lot 2 DKK (3 500 000-6 000 000). The reason for the interval stated is the uncertainty regarding the actual value of the framework agreements. Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreements at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreements in its duration. 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 how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. section II.2.9). The candidate and, if relevant, the participants in the group of entities or/and entities on which the candidate relies on, must use the electronic version of the ESPD available at ETHICS’ web portal. The ESPD shall be fulfilled and submitted at ETHICS’ web portal in accordance with the instructions given by ETHICS. The candidate may submit an ESPD for each lot. 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 candidate relies on the capacity of other entities, cf. section III.1.2) and III.1.3), the candidate 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 ETHICS. DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. DALO shall exclude a candidate from participation in the procurement procedure, if the candidate 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 candidate 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. For further information regarding this procurement, please see the enclosed document ‘Additional information to Contract Notice’. The value stated in section II.1.7) and V.2.4) is an evaluation price of the winning tender only, and does not constitute the exact value of the framework agreement nor a minimum committed purchase by DALO.
Vis mere

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Lot 1: concerns supply of under garments, jacket fibre fur, thermal trousers and base wool under garments;
Lot 2: concerns supply of mid layer garments.
— trousers, BIB, thick, unisex, olive-green, mid-Layer.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-12-02 📅
Oplysninger om udbud
Antal modtagne bud: 1

Reference
Yderligere oplysninger
Regarding section II.1.5): the estimated value of the framework agreements is DKK. 63 500 000-81 000 000. Hence the estimated value for Lot 1 is DKK (60 000 000 -75 000 000) and for Lot 2 DKK (3 500 000-6 000 000).
The value stated in section II.1.7) and V.2.4) is an evaluation price of the winning tender only, and does not constitute the exact value of the framework agreement nor a minimum committed purchase by DALO.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Pursuant to Section 7(2) of the Danish Consolidation Act no. 593 of 2 June 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;
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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 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.
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).
Kilde: OJS 2020/S 251-629035 (2020-12-21)
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