1️⃣
Yderligere produkter/tjenester: Soveposer med fyld af fjer eller dun📦
Yderligere produkter/tjenester: Soveposer📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Greenland.
Beskrivelse af udbuddet:
“Introduction
The Danish Defence Acquisition and Logistics Organization (DALO) plans to tender a framework agreement regarding the purchase of sleeping bags...”
Beskrivelse af udbuddet
Introduction
The Danish Defence Acquisition and Logistics Organization (DALO) plans to tender a framework agreement regarding the purchase of sleeping bags for use in Greenland/Arctic.
Background
DALO plans to tender the framework agreement in accordance with the Danish Act No 1564/2015 on Public Procurement.
Scope:
DALO anticipates purchasing 400 sleeping bags, as an initial delivery under the framework agreement, which will be expected in August 2020. The sleeping bag shall give protection to human beings, when the air temperature is between + 5 C to - 40 C. A tent will be available for protection against the wind.
The sleeping bags require keeping 2 persons protected and warm, and additionally being able to warm up a third person.
If it becomes necessary, to have three persons in the combined 2 sleeping bags, the left and right sleeping bags needs to be able to be combined to one unit.
The sleeping bags should keep their abilities and qualities intact through the storage for at least 24 months. The storage will be at room temperature/rodent free/without UV light. The sleeping bags are stowed away in a container. In the container the sleeping bags are packed with light pressure/vacuum.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 2 400 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
Procedure Type af procedure
Åben procedure
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 135-331310
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-02-05
13:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Betingelser for åbning af buddene: 2020-02-05
15:38 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“Regarding Section II.1.5): The estimated value of the framework agreement is 2 400 000-3 600 000 DKK. The reason for the interval stated is the uncertainty...”
Regarding Section II.1.5): The estimated value of the framework agreement is 2 400 000-3 600 000 DKK. The reason for the interval stated is the uncertainty regarding the actual value of the framework agreement. Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreement at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreement 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 tenderer apply the ESPD as preliminary evidence that the tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. Section III.1.2) and III.1.3), and how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. Section II.2.9).
The tenderer and, if relevant, the participants in the group of entities or/and entities on which the tenderer 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.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“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...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 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. 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;
3) 6 months after the contracting authority has entered into the framework agreement starting the day after the contracting authority has sent notification to the 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;
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).
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).
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: www.kfst.dk🌏
Kilde: OJS 2019/S 248-612704 (2019-12-19)
Bekendtgørelse om indgåede kontrakter (2020-05-12) Ordregivende myndighed Navn og adresser
Navn: Danish Defence Acquisition and Logistics Organisation
URL: www.fmi.dk🌏
Objekt Omfanget af udbuddet
Kort beskrivelse: Delivery of Arctic sleeping bags.
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 2 400 000 💰
Beskrivelse
Beskrivelse af udbuddet:
“Introduction
The Danish Defence Acquisition and Logistics Organisation (DALO) plans to tender a framework agreement regarding the purchase of sleeping bags...”
Beskrivelse af udbuddet
Introduction
The Danish Defence Acquisition and Logistics Organisation (DALO) plans to tender a framework agreement regarding the purchase of sleeping bags for use in Greenland/Arctic.
Background
DALO plans to tender the framework agreement in accordance with the Danish Act No 1564/2015 on Public Procurement.
Scope:
DALO anticipates purchasing 400 sleeping bags, as an initial delivery under the framework agreement, which will be expected in August 2020. The sleeping bag shall give protection to human beings, when the air temperature is between + 5 ºC to - 40 ºC. A tent will be available for protection against the wind.
The sleeping bags require keeping two persons protected and warm and additionally being able to warm up a third person.
If it becomes necessary, to have three persons in the combined two sleeping bags, the left and right sleeping bags needs to be able to be combined to one unit.
The sleeping bags should keep their abilities and qualities intact through the storage for at least 24 months. The storage will be at room temperature/rodent free/without UV light. The sleeping bags are stowed away in a container. In the container the sleeping bags are packed with light pressure/vacuum.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 248-612704
Tildeling af kontrakt
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Dato for indgåelse af kontrakten: 2020-05-12 📅
Oplysninger om udbud
Antal modtagne bud: 4
Antal modtagne bud fra SMV'er: 4
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 4
Antal bud, der er modtaget ad elektronisk vej: 4
Navn og adresse på kontrahenten
Navn: Goldeck
Postby: Seeboden
Land: Østrig 🇦🇹
Region: Österreich 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 2 400 000 💰
Kontraktens/parcellens samlede værdi: DKK 2 400 000 💰
Supplerende oplysninger Yderligere oplysninger
“Regarding section II.1.5): the estimated value of the framework agreement is [kr. 2.4-3.6 million.] The reason for the interval stated is the uncertainty...”
Regarding section II.1.5): the estimated value of the framework agreement is [kr. 2.4-3.6 million.] The reason for the interval stated is the uncertainty regarding the actual value of the framework agreement. Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreement at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreement 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 tenderer apply the ESPD as preliminary evidence that the tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. section III.1.2) and III.1.3) and how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. section II.2.9).
The tenderer and, if relevant, the participants in the group of entities or/and entities on which the tenderer 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.
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“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...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 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. The timelimit 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;
3) 6 months after the contracting authority has entered into the framework agreement starting the day after the contracting authority has sent notification to the 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;
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).
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).
Vis mere
Kilde: OJS 2020/S 093-221931 (2020-05-12)