Arctic Sleeping Bags

Danish Defence Acquisition and Logistics Organizations

Delivery of arctic sleeping bags.

Deadline

Fristen for modtagelse af bud var på 2020-02-05. Indkøbet blev offentliggjort på 2019-12-19.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Goldeck

Hvem?

• Danish Defence Acquisition and Logistics Organizations

Hvad?

• Campingudstyr af tekstil › Soveposer › Soveposer med fyld af fjer eller dun

Hvor?

• Danmark › Danmark

Indkøbshistorik

Dato	Dokument
2019-12-19	Udbudsbekendtgørelse
2020-05-12	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-12-19)
Objekt
Omfanget af udbuddet
Titel: Inventar (inkl. kontorinventar), boligudstyr, husholdningsapparater (ekskl. belysning) og rengøringsmidler
Kort beskrivelse: Delivery of arctic sleeping bags.
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: Inventar (inkl. kontorinventar), boligudstyr, husholdningsapparater (ekskl. belysning) og rengøringsmidler 📦
Yderligere CPV-kode: Soveposer med fyld af fjer eller dun 📦
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: Danish Defence Acquisition and Logistics Organizations
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/a7b51e88-dda0-42c8-bcb7-6d908d0d938b/homepage 🌏
E-mail: fmi-id-slu03@mil.dk 📧
Telefon: +45 72814223 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/a7b51e88-dda0-42c8-bcb7-6d908d0d938b/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/a7b51e88-dda0-42c8-bcb7-6d908d0d938b/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2019-12-19 📅
Tilbudsfrist: 2020-02-05 📅
Offentliggørelsesdato: 2019-12-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 248-612704
Henviser til bekendtgørelse: 2019/S 135-331310
EUT-S-nummer: 248
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 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.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 2 400 000 DKK 💰
Kort beskrivelse:

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

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.

Anslået værdi uden moms: 2 400 000 DKK 💰
Varighed: 48 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Greenland.

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: 2020-02-05 📅
Tidspunkt for åbning af tilbud: 15:38

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Erik Holstein
URL til dokumenter: https://www.ethics.dk/ethics/eo#/a7b51e88-dda0-42c8-bcb7-6d908d0d938b/publicMaterial 🌏

Reference
Yderligere oplysninger

The use of the ESPD is a precondition for participation in the procurement procedure, cf. § 148 of the Public Procurement Act. DALO shall require that the tenderer apply the ESPD as preliminary evidence that the tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. Section III.1.2) 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.

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://naevneneshus.dk/start-din-klage/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 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).

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 248-612704 (2019-12-19)

Bekendtgørelse om indgåede kontrakter (2020-05-12)
Objekt
Omfanget af udbuddet
Kort beskrivelse: Delivery of Arctic sleeping bags.
Den samlede værdi af udbuddet: 2 400 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Den laveste pris

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

Reference
Datoer
Afsendelsesdato: 2020-05-12 📅
Offentliggørelsesdato: 2020-05-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 093-221931
Henviser til bekendtgørelse: 2019/S 248-612704
EUT-S-nummer: 93
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 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.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

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.

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.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-05-12 📅
Navn: Goldeck
Postby: Seeboden
Land: Østrig 🇦🇹
Den samlede værdi af udbuddet: 2 400 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 4

Ordregivende myndighed
Kontakt
Internetadresse: www.fmi.dk 🌏

Reference
Yderligere oplysninger

The use of the ESPD is a precondition for participation in the procurement procedure, cf. § 148 of the Public Procurement Act. DALO shall require that the tenderer apply the ESPD as preliminary evidence that the tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. section III.1.2) 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).

Supplerende oplysninger
Gennemgå organ
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 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;

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).

Kilde: OJS 2020/S 093-221931 (2020-05-12)

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