Acquisition of Work and Functional Clothing to the Danish Defence

Forsvarsministeriets Materiel- og Indkøbsstyrelse

The objective of this Framework Agreement is to ensure that the Danish Defence can acquire work and functional clothing suitable for all job positions in the complete organization of the Danish Defence where work and functional clothing are required.

Deadline

Fristen for modtagelse af bud var på 2019-08-23. Indkøbet blev offentliggjort på 2019-06-20.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Bacher A/S

Hvem?

• Forsvarsministeriets Materiel- og Indkøbsstyrelse

Hvad?

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2019-06-20	Udbudsbekendtgørelse
2019-07-26	Supplerende oplysninger
2019-09-02	Supplerende oplysninger
2019-09-05	Supplerende oplysninger
2020-02-27	Bekendtgørelse om indgåede kontrakter
2022-04-13	Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2022-05-04	Bekendtgørelse om indgåede kontrakter
2022-06-08	Ændring af en kontrakt/koncession i dens løbetid

Udbudsbekendtgørelse (2019-06-20)
Objekt
Omfanget af udbuddet
Titel: Erhvervsbeklædning, særlig arbejdsbeklædning og tilbehør
Kort beskrivelse:

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: Erhvervsbeklædning, særlig arbejdsbeklædning og tilbehør 📦
Yderligere CPV-kode: Erhvervsbeklædning, særlig arbejdsbeklædning og tilbehør 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk/Pages/forside.aspx 🌏
E-mail: somi@kammeradvokaten.dk 📧
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=237903&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=237903&B=KA 🌏

Reference
Datoer
Afsendelsesdato: 2019-06-20 📅
Tilbudsfrist: 2019-08-23 📅
Offentliggørelsesdato: 2019-06-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 119-291358
EUT-S-nummer: 119
Yderligere oplysninger

The Framework Agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market. 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.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 12 000 000 DKK 💰
Kort beskrivelse:

The objective of this Framework Agreement is to ensure that the Danish Defence can acquire work and functional clothing suitable for job positions in the complete organization of the Danish Defence where work and functional clothing are required.

As described in Appendix A (Requirements Specification), DALO requires a range of mandatory products (these are marked ‘M’). Furthermore, the tenderer has the possibility to offer a range of products categorized as ‘Supplementary Assortment Products’ (these are marked ‘E’). Please be advised that DALO will perform a test as part of the evaluation. Consequently, the tenderers are required to deliver test samples as part of the offer, ref. enclosure 3 to the ITT.

Please be advised that DALO has previously published contract notices number 2018/S 184-415764 and 2018/S 135-307500, which also regarded acquisition of work and functional clothing to the Danish Defence. Both tenders have been annulled, cf. 2019/S 024-052610 and 2018/S 160-366649. DALO has in this tender made several changes to the tender material. Accordingly, the tenderers should disregard the previously published tender material as it is does not apply to this tender.

Anslået værdi uden moms: 12 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:

The Framework Agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market.

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.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

The candidate must use the European Single Procurement Document (hereafter ESPD — electronic version eESPD) and provide the following information in the eESPD:

Its equity ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets (equity/total assets x 100) at the end of the last three (3) financial years, to the extent such information is available, cf. Part IV, section B.

Upon request from DALO the tenderer must submit the following documentation:

Annual reports or excerpts hereof or other documentation stating the tenderer’s equity ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets (equity/total assets x 100) at the end of the last three (3) financial years, to the extent such information is available. When groups of entities (e.g. consortiums), including temporary joint ventures, participate in the tender procedure together, the documentation must be provided for each of the participating entities. If the tenderer relies on the economic and financial standing of another entity or entities (e.g. a parent or sister company or a sub supplier), the documentation must equally be provided for each entity or entities.

Be advised that DALO at any time during the procurement procedure can request that the candidate presents the abovementioned documentation if this is deemed necessary to secure that the procurement procedure is conducted correctly. In this situation, DALO will set an appropriate time-limit for the submission of the documentation.

Please note that a tenderer may rely on the economic and financial standing of other entities.

(e.g. a parent or sister company or a sub supplier), irrespective of the legal nature of the relations between the tenderer and the entity or entities on which the tenderer relies. In this case, the tenderer shall ensure that an ESPD from the entity or entities on which the tenderer relies is submitted along with the tenderers own ESPD. The entity or entities’ ESPD must equally provide the information listed above.

Mindstekrav til niveauet:

The tenderer must have had an positive equity ratio in each of the last three (3) financial years. The equity ratio is calculated by dividing the tenderer’s equity with the tenderers total assets (equity/total assets x 100).

If the tenderer 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 three (3) financial years available.

If the tenderer relies on the economic and financial standing of an entity or entities, the equity ratio is calculated by dividing the sum of the tenderer’s and the entity or entities’ equity with the sum of the tenderer’s and the entity or entities’ total assets (sum of equity/sum of total assets x 100) in each of the last three (3) financial years available.

Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

Reference is made to the tender documents regarding payment terms. Invoicing must be done in accordance with the applicable Danish legislation on public payments. At present, this is Danish consolidation act. No 798 of June 2007 which requires electronic invoicing. Exact terms are stated in the contract.

No particular legal form is required. If the contract is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake joint and several liabilities and to appoint one supplier to represent the group.

The Framework Agreement must be conducted in consideration of 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: 2019-08-23 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180
Kontakt
Enhed: KAPS — Sofie Dreyer Mikkelsen
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=237903&B=KA 🌏

Reference
Yderligere oplysninger

Regarding Section IV.2.4): The offer shall be in the languages stated in Section IV.2.4).

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 tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act and that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. Section III.1.2).

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 a template ESPD to be filled out by the tenderers. The template is available via www.digitaleudbud.dk

DALO strongly encourages the tenderers to use this template. However, it is emphasized that it is the sole responsibility of the tenderer that the information provided fulfils the requirements. Further description regarding the completion of the ESPD can be found in the Guide to ESPD to the ITT. Prior to decision on award of the contract, DALO shall require that the tenderer to whom DALO intends to award the contract presents documentation for the information stated in the ESPD, cf. §§ 151-155 of the said Act. If a tenderer relies on the capacity of other entities, cf. Section III.1.2), the tenderer shall upon request provide statements of support or other documentation proving that the candidate has access to the necessary economic and financial standing, and that the entity referred to has a legal obligation to the tenderer. If such documentation is not provided, DALO cannot consider the economic and financial standing of the other entity or entities.

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.

If the same legal entity is a part of or in any other way participates in several offers, e.g. submits his own offer and at the same time participates in a consortium which also submits an offer, the tenderers shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their offers. DALO reserves the right to request the tenderers to establish and reassure DALO that the same legal entity’s participation does not threaten the transparency and distort competition between the tenderers. DALO reserves the right — but is not obliged — to use the remedies provided for in Section 159(5) of the Danish Act on Public Procurement (act No 1564 of 15.12.2015 — available at www.retsinformation.dk) if applications or offers do not fulfil the formalities of the tender documents. Please note, changes have been made to the material after DALO's decision to cancel the tender procedure regarding 2018/S 135-307500 and 2018/S 184-117581.

As regards Section II.1.5) and II.2.6): the estimated total value is 10 000 000-12 000 000 DKK. The stated range is due to the uncertainty as regards the estimated value of the Framework Agreement. The lower limit of the interval thus reflects DALO's most qualified estimate of the total value of the Framework Agreement at this time, whereas the upper limit of the interval reflects the estimated maximum total value of the Framework Agreement.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:

Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on The Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:

1) 45 calendar days after the Contracting Authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);

2) 30 calendar days starting the day after the Contracting Authority has informed the tenderers in question, that the Contracting Authority has entered into a contract based on a Framework Agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;

3) 6 months starting the day after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the Framework Agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision;

4) 20 calendar days starting the day after the Contracting Authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.

The complainant must inform the Contracting Authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.

The email of The Complaints Board for Public Procurement is stated in Section VI.4.1).

The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in Section VI.4.1).

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: http://www.kfst.dk 🌏
Kilde: OJS 2019/S 119-291358 (2019-06-20)

Supplerende oplysninger (2019-07-26)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

The objective of this framework agreement is to ensure that the Danish Defence can acquire work and functional clothing suitable for all job positions in the complete organization of the Danish Defence where work and functional clothing are required.

Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2019-07-26 📅
Tilbudsfrist: 2019-09-27 📅
Offentliggørelsesdato: 2019-07-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 146-359622
Henviser til bekendtgørelse: 2019/S 119-291358
EUT-S-nummer: 146
Yderligere oplysninger

Due to the amount of questions received in the tender, DALO has decided to postpone the deadline for submission of tenders in order to give the tenderers sufficient time to complete their tenders.

Ordregivende myndighed
Kontakt
Enhed: KAPS - Sofie Dreyer Mikkelsen
Kilde: OJS 2019/S 146-359622 (2019-07-26)

Supplerende oplysninger (2019-09-02)
Ordregivende myndighed
Kontakt
E-mail: liwe@kammeradvokaten.dk 📧

Reference
Datoer
Afsendelsesdato: 2019-09-02 📅
Tilbudsfrist: 2019-10-04 📅
Offentliggørelsesdato: 2019-09-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 171-417563
EUT-S-nummer: 171
Yderligere oplysninger

DALO has decided to postpone the deadline for submission of tenders in order to give the tenderers sufficient time to complete their tenders taking the updated wording of some of the requirements into account Please notice, that the original deadline for submission of tenders (23.8.2019, cf. Contract Notice No 2019/S 119-291358) has already been postponed once, cf. Notice No 2019/S 146-359622. Therefore, this notice does not refer to the original deadline for submission of offers (23.8.2019), but to the postponed deadline for submission of offers (27.9.2019).

Ordregivende myndighed
Kontakt
Enhed: KAPS - Line Westh
Kilde: OJS 2019/S 171-417563 (2019-09-02)

Supplerende oplysninger (2019-09-05)
Ordregivende myndighed
Kontakt
E-mail: josk@kammeradvokaten.dk 📧

Reference
Datoer
Afsendelsesdato: 2019-09-05 📅
Offentliggørelsesdato: 2019-09-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 172-419803
EUT-S-nummer: 172
Yderligere oplysninger

Reference is made to Notice for changes, published 5.9.2019, in which Section IV.2.2) (Time limit for receipt of tenders) in contract notice 2019/S 119-291358 was changed from 27.9.2019, 13.00, to 4.10.2019, 13.00. Unfortunately, Section IV.2.7) (Conditions for opening of tenders) was not changed accordingly. Therefore, Section IV.2.7) (conditions for opening of tenders) is with this notice changed accordingly. Consequently, the opening of tenders (Section IV.2.7) is not prior to the time limit for receipt of tenders (Section IV.2.2).

Ordregivende myndighed
Kontakt
Enhed: Josephine Søegaard Knop
Kilde: OJS 2019/S 172-419803 (2019-09-05)

Bekendtgørelse om indgåede kontrakter (2020-02-27)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 43 650 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2020-02-27 📅
Offentliggørelsesdato: 2020-03-02 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 043-101377
EUT-S-nummer: 43
Yderligere oplysninger

The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market. 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.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The objective of this framework agreement is to ensure that the Danish Defence can acquire work and functional clothing suitable for job positions in the complete organization of the Danish Defence where work and functional clothing are required.

As described in Appendix A (Requirements Specification), DALO requires a range of Mandatory products (these are marked ‘M’). Furthermore, the tenderer has the possibility to offer a range of products categorized as ‘Supplementary Assortment Products’ (these are marked ‘E’). Please be advised that DALO will perform a test as part of the evaluation. Consequently, the tenderers are required to deliver test samples as part of the offer, ref. enclosure 3 to the ITT.

Yderligere oplysninger:

The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Supplementary assortment products
Kvalitetskriterium (vægtning): 10
Kvalitetskriterium (navn): Genereal evaluation requirement
Kvalitetskriterium (vægtning): 4
Kvalitetskriterium (navn): Inspection desk test (functionality)
Kvalitetskriterium (vægtning): 28
Kvalitetskriterium (navn): User test (comfort)
Pris (justeringskoefficient): 30

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-02-25 📅
Navn: Bacher A/S
Nationalt registreringsnummer: 10626870
Postby: Kastrup
Postnummer: 2770
Land: Danmark 🇩🇰
Den samlede værdi af udbuddet: 43 650 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 2

Reference
Yderligere oplysninger

The value stated in section II.1.7) and V.2.4) is the technical evaluation price calculated in connection with the tender evaluation and hence is used for evaluation purposes only.

As stated in the contract notice (2019/S 119-291358), section VI.3), the estimated total value is 10 000 000 DKK-12 000 000 DKK. The stated range is due to the uncertainty as regards the estimated value of the framework agreement. The lower limit of the interval thus reflects DALO's most qualified estimate of the total value of the framework agreement at this time, whereas the upper limit of the interval reflects the estimated maximum total value of the framework agreement.

The date stated in V.1) is the date for contract signing. Notice regarding the contract award decision was sent out to the tenderers on 6.2.2020.

Supplerende oplysninger
Gennemgå organ
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:

1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);

2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;

3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision;

4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.

The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.

The email of The Complaints Board for Public Procurement is stated in section VI.4.1).

The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in section VI.4.1).

Kilde: OJS 2020/S 043-101377 (2020-02-27)

Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2022-04-13)
Objekt
Omfanget af udbuddet
Titel: Beklædningsartikler, fodtøj, bagageartikler og tilbehør
Kort beskrivelse:

FMI indgik i 2020, på baggrund af et offentligt udbud jf. udbudsbekendtgørelse 2019/S 119-291358) en rammeaftale på arbejds- og funktionsbeklædning med en forventet værdi på 12. mio. DKK. Grundet forhold FMI ikke kunne forudse ønsker FMI nu at hæve værdien af denne rammeaftale med 10 mio. DKK til 22 mio. DKK. Der henvises til pkt. IV.1.1) nr. 3 for en nærmere redegørelse.

Den samlede værdi af udbuddet: 22 000 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Fælles glossar for offentlige kontrakter (CPV)
Kode: Beklædningsartikler, fodtøj, bagageartikler og tilbehør 📦

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Ministry of Defence Acquisition and Logistics Organisation
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-sd-alj15@mil.dk 📧
Telefon: +45 72814252 📞

Reference
Datoer
Afsendelsesdato: 2022-04-13 📅
Offentliggørelsesdato: 2022-04-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 075-201359
EUT-S-nummer: 75
Yderligere oplysninger

Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at hæve værdien af rammeaftalen og ikke datoen for rammeaftalens indgåelse. Ændringen af værdien af rammeaftalen vil ikke blive indgået, 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.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

FMI ønsker at hæve værdien af en eksisterende rammeaftale på arbejds- og funktionsbeklædning fra 12 mio. DKK til 22 mio. DKK grundet forhold FMI ikke kunne forudse. Arbejds- og funktionsbeklædning omfatter f.eks. arbejdsbukser, skærebukser,

kitler, og outdoor fritidstøj. Der henvises til pkt. IV.1.1) nr. 3 for en nærmere redegørelse.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-04-07 📅
Postadresse: Kirstinehøj 5
Den samlede værdi af udbuddet: 22 000 000 DKK 💰

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Thomas Bertelsen
Internetadresse: www.fmi.dk 🌏

Reference
Yderligere oplysninger

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
Postadresse: Toldboden 2
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Oplysninger om frister for klageprocedurer:

FMI følger proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2. juni 2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Ændringen af rammeaftalen vil ikke blive indgået før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2.

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 Europæiske 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.

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.

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).

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2022/S 075-201359 (2022-04-13)

Bekendtgørelse om indgåede kontrakter (2022-05-04)
Objekt
Omfanget af udbuddet
Referencenummer: Rammeaftale nr. 4600005291
Kort beskrivelse:

FMI indgik i 2020, på baggrund af et offentligt udbud jf. udbudsbekendtgørelse 2019/S 119-291358) en rammeaftale på arbejds- og funktionsbeklædning med en forventet værdi på 12. mio. DKK. Grundet forhold FMI ikke kunne forudse ønsker FMI nu at hæve værdien af denne rammeaftale med 10 mio. DKK til 22 mio. DKK. Arbejds- og funktionsbeklædning omfatter f.eks. arbejdsbukser, skærebukser, kitler, og outdoor fritidstøj.

Den samlede værdi af udbuddet: 22 000 000 DKK 💰
Fælles glossar for offentlige kontrakter (CPV)
Yderligere CPV-kode: Erhvervsbeklædning 📦

Procedure
Procedureform: Udbud med forhandling uden forudgående offentliggørelse

Reference
Datoer
Afsendelsesdato: 2022-05-04 📅
Offentliggørelsesdato: 2022-05-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 089-241508
Henviser til bekendtgørelse: 2022/S 075-201359
EUT-S-nummer: 89
Yderligere oplysninger

Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for hvornår FMI valgte at hæve værdien af rammeaftalen og ikke datoen for rammeaftalens indgåelse. Ændringen af værdien af rammeaftalen blev ikke indgået, før efter udløbet af en periode på 10 dage fra offentliggørelse af bekendtgørelse om frivillig forudgående gennemsigtighed (bekendtgørelse nr. 2022/S 075-201359). Værdien angivet i pkt. II.1.7) og V.2.4) er den estimerede maksimale 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

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-04-27 📅
Oplysninger om udbud
Antal modtagne bud: 1

Reference
Yderligere oplysninger

Værdien angivet i pkt. II.1.7) og V.2.4) er den estimerede maksimale 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 har fulgt proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2. juni 2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Ændringen af rammeaftalen er derfor først foretaget efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor bekendtgørelsen om frivillig forudgående gennemsigtig (se bekendtgørelse nr. 2022/S 075-201359) blev offentliggjort i Den Europæiske Unions Tidende, jf. klagenævnslovens § 4, stk. 1, nr. 2.

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 hvorvidt klager begærer opsættende virkning, jf. § 12, stk. 1.

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 2022/S 089-241508 (2022-05-04)

Ændring af en kontrakt/koncession i dens løbetid (2022-06-08)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 22 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Ændring af en kontrakt/koncession i dens løbetid
Fælles glossar for offentlige kontrakter (CPV)
Yderligere CPV-kode: T-shirts og skjorter 📦

Procedure
Kriterier for tildeling
Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2022-06-08 📅
Offentliggørelsesdato: 2022-06-13 📅
Slutdato: 2024-02-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 112-315558
Henviser til bekendtgørelse: 2022/S 089-241508
EUT-S-nummer: 112
Yderligere oplysninger

Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for hvornår FMI hævede værdien af rammeaftalen og ikke datoen for rammeaftalens indgåelse. Værdien angivet i pkt. V.2.4) og VII.2.3) er den estimerede maksimale 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

Objekt
Omfanget af udbuddet
Delkontraktens titel: Arbejds- og funktionsbeklædning til det danske forsvar
Kort beskrivelse:

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-04-29 📅
Kilde: OJS 2022/S 112-315558 (2022-06-08)

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