Civil (Non-Military) Spare Parts for Tactical Vehicles of the Danish Defence

Danish Defence Acquisition and Logistics Organizations

Through purchase under a Framework Agreement the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase civil (non-military) spare parts for tactical vehicles of the Danish Defence. The Framework Agreement covers the purchase of civil (non-military) spare parts. Furthermore some of the spare parts are repairable. Thus, the Framework Agreement includes repair of those spare parts.

Deadline

Fristen for modtagelse af bud var på 2019-12-02. Indkøbet blev offentliggjort på 2019-07-05.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2019-07-05 Udbudsbekendtgørelse
2020-04-06 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2019-07-05)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Kort beskrivelse:
Through purchase under a Framework Agreement the Danish Defence Acquisition and Logistics Organization (DALO) is planning to purchase civil (non-military) spare parts for tactical vehicles of the Danish Defence. The Framework Agreement covers the purchase of civil (non-military) spare parts. Furthermore some of the spare parts are repairable. Thus, the Framework Agreement includes repair of those spare parts.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦
Yderligere CPV-kode: Dele og tilbehør til motorkøretøjer og motorer hertil 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

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

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organizations
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/53feba79-ab68-47b8-b010-23d79bc4fa34/homepage 🌏
E-mail: fmi-id-sla05@mil.dk 📧
Telefon: +45 72814195 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/53feba79-ab68-47b8-b010-23d79bc4fa34/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/53feba79-ab68-47b8-b010-23d79bc4fa34/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2019-07-05 📅
Tilbudsfrist: 2019-12-02 📅
Offentliggørelsesdato: 2019-07-09 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 130-318426
Henviser til bekendtgørelse: 2019/S 009-015804
EUT-S-nummer: 130
Yderligere oplysninger
The Framework Agreement is not divided into lots on the ground that the tenderer are not obliged to offer all the spare parts listed in the requirement specification. The tenderer can choose which of the spare parts the tenderer wishes to offer.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 100 000 000 DKK 💰
Kort beskrivelse:
The Framework Agreement covers the purchase of civil (non-military) spare parts for tactical vehicles from the following manufacturers:
— BAE Systems Hägglunds Bandvagn 206D6 (Bv 206),
— General Dynamics European Land Systems-Mowag GmbH Amoured…
… Ambulance (DURO),
… Patrol Vehicle Eagle IV (Eagle IV),
— BAE Systems Hägglunds CV9035 DK Infantry Fighting Vehicle (IFV),
— Rheinmetall Land Systems Family Vehicle Leopard 1 BIBER and Flensburger Fahrzeugbau WISENT 1 (LEO 1),
— Krauss-Maffei Wegmann Main Battle Tank Leopard 2 (LEO 2),
— Rheinmetall Maschinenfabrik Augsburg-Nürnberg HX (MAN HX) and Rheinmetall Maschinenfabrik Augsburg-Nürnberg SX (MAN SX) and MAN commercial Trucks,
— Flensburger Fahrzeugbau Armored personnel carrier M113 G3/G4 (M113),
— General Dynamics European Land Systems-Mowag GmbH Piranha 3 (Piranha 3),
— Supacat HMT Intruder.
The main part of the spare parts that DALO intends to purchase in accordance with the Framework Agreement are stated in Appendix A.1 to the Framework Agreement. These spare parts shall be awarded to a supplier by way of a direct award. The civil spare parts for the abovementioned tactical vehicles of the Danish Defence that are not stated in the list mentioned shall, however, be awarded by way of a light tender procedure among the suppliers that have been awarded the Framework Agreement. More information is available in Appendix I to the Framework Agreement.
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Anslået værdi uden moms: 100 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:
The Framework Agreement is not divided into lots on the ground that the tenderer are not obliged to offer all the spare parts listed in the requirement specification. The tenderer can choose which of the spare parts the tenderer wishes to offer.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:
Reference is made to the tender documents regarding payment terms. Invoicing must be done in accordance with the applicable Danish legislation on public payments. At present, this is Danish consolidation Act. No 798 of June 2007 which requires electronic invoicing. Exact terms are stated in the contract. No particular legal form is required. If the Framework Agreement 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.
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The Framework Agreement must be conducted in consideration of corporate social responsibility (CSR) and it contains a labour clause, please see Appendix B in the tender material for further information.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
dansk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2019-12-02 📅
Tidspunkt for åbning af tilbud: 13:01

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Charlotte Glavind
URL til dokumenter: https://www.ethics.dk/ethics/eo#/53feba79-ab68-47b8-b010-23d79bc4fa34/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.
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The tenderer and, if relevant, the participants in the group of entities, 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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Prior to decision on award of the contract, DALO shall require that the tenderer to whom DALO intends to award the contract presents documentation for the information stated in the ESPD, cf. §§ 151-155 of the said Act.
DALO shall exclude a tenderer from participation in the procurement procedure, if the tenderer is subject to one of the compulsory grounds for exclusion in §§ 135 and 136 of the said Act unless the tenderer has provided sufficient documentation that the tenderer is reliable in accordance to § 138 of the said Act. Please note that certain voluntary exclusion grounds in Directive 2014/24/EU on public procurement have been made compulsory in § 136 of the said Act.
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If the same legal entity is a part of or in any other way participates in several offers, e.g. submits his own offer and at the same time participates in a consortium which also submits an offer, the tenderers shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their offers. DALO reserves the right to request the tenderers to establish and reassure DALO that the same legal entity’s participation does not threaten the transparency and distort competition between the tenderers.
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DALO reserves the right — but is not obliged — to use the remedies provided for in Section 159(5) of the the Public Procurement Act if offers do not fulfil the formalities of the tender documents.
Regarding Section IV.2.4): the offer shall be in the language stated in Section IV.2.4). However, the tenderer can provide the following requested certificates; certificates regarding repair of the offered repairable spare part(s) in accordance with Appendix A and C.2, in Danish, English or German.
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://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:
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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 starting the day after the Contracting Authority has sent notification to the candidates/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 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).
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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 130-318426 (2019-07-05)
Bekendtgørelse om indgåede kontrakter (2020-04-06)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Danish Defence Acquisition and Logistics Organisation (DALO) has awarded framework agreements regarding purchase of civil (non-military) spare parts for tactical vehicles of the Danish Defence. The framework agreements covers the purchase of civil (non-military) spare parts. Furthermore some of the spare parts are repairable. Thus, the framework agreements includes repair of those spare parts.
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Den samlede værdi af udbuddet: 100 000 000 DKK 💰
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 Organisation
Kontakt
Internetadresse: http://www.fmi.dk 🌏

Reference
Datoer
Afsendelsesdato: 2020-04-06 📅
Offentliggørelsesdato: 2020-04-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 069-163942
Henviser til bekendtgørelse: 2019/S 130-318426
EUT-S-nummer: 69
Yderligere oplysninger
The framework agreement is not divided into lots on the ground that the tenderer are not obliged to offer all the spare parts listed in the requirement specification. The tenderer can choose which of the spare parts the tenderer wishes to offer.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The framework agreements covers the purchase of civil (non-military) spare parts for tactical vehicles from the following manufacturers:
Yderligere oplysninger:
The framework agreement is not divided into lots on the ground that the tenderer are not obliged to offer all the spare parts listed in the requirement specification. The tenderer can choose which of the spare parts the tenderer wishes to offer.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-04-01 📅
Navn: United Military Services A/S
Nationalt registreringsnummer: 35243305
Postadresse: Virkelyst 1
Postby: Regstrup
Postnummer: 4420
Land: Danmark 🇩🇰
Den samlede værdi af udbuddet: 20 850 000 DKK 💰
Dato for kontraktindgåelse: 2020-04-03 📅
Navn: General Dynamics European Land Systems-MOWAG GmbH
Nationalt registreringsnummer: CH-440.3.004.218.8
Postadresse: Unterseestrasse 64
Postby: Kreuzlingen
Postnummer: 8280
Land: Schweiz 🇨🇭
Den samlede værdi af udbuddet: 3 410 000 DKK 💰
Navn: MAN Truck and Bus Danmark A/S
Nationalt registreringsnummer: 11498639
Postadresse: Ventrupparken 6
Postby: Greve
Postnummer: 2670
Den samlede værdi af udbuddet: 34 890 000 DKK 💰
Navn: Topmark Trading ApS
Nationalt registreringsnummer: 82827617
Postadresse: Aalborgvej 104
Postby: Logstor
Postnummer: 9670
Den samlede værdi af udbuddet: 1 890 000 DKK 💰
Navn: Suyfa Defence SL
Nationalt registreringsnummer: ESB 84995711
Postadresse: C/Ronda de Levande S/N
Postby: Chiclana de la Frontera — Cádiz
Land: Spanien 🇪🇸
Den samlede værdi af udbuddet: 38 950 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 7

Ordregivende myndighed
Kontakt
Internetadresse: www.fmi.dk 🌏

Reference
Yderligere oplysninger
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 agreements nor a minimum committed purchase by DALO.

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:
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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.
Vis mere
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 candidates/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).
Kilde: OJS 2020/S 069-163942 (2020-04-06)
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Leverandører:
General Dynamics European Land Systems-MOWAG GmbH Man Truck and Bus Danmark A/S Suyfa Defence SL Topmark Trading ApS United Military Services A/S
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