Explosive Ordnance Disposal (EOD) Equipment in Service

Danish Defence Acquisition and Logistics Organizations

DALO is tendering a range of framework agreements for ‘EOD Equipment in Service’. The requirement specification for this framework agreement is a list of specific EOD equipment addressed by NATO stock number, manufacturer/NCAGE and manufacturer’s part number, meaning that the tenderers shall be able to supply the original equipment manufacturers (OEM) items specified in the requirement specification. A list of the main equipment groups including NATO stock number, manufacturer/NCAGE and manufacturer’s part number can be found along with the pre-qualification questionnaire (PQQ) at ETHICS via the internet address stated in Section I.1) of this contract notice.
This tender concerns the acquisition of approximately 500 different products/spare parts divided into 51 product groups in 7 main equipment groups.
It is not a mandatory requirement that tenderers bid on all main equipment groups or product groups, but for tenderers bidding on a specific product group(s) it is a mandatory requirement that they shall offer all products/spare parts defined in Appendix A – requirement specification under that specific product group(s).
Main equipment groups for this tender are:
01. disrupters + ammunition;
02. firing device;
03. X-ray;
04. EOD robots UMV;
05. mine detection;
06. hand-held metal detection;
07. EOD tools.
A more detailed split can be found in Section II.2.1) of this notice.
Each of the main equipment groups contains a range of product groups. For example main equipment group 01. disrupters + ammunition consists of 12 product groups, 01.1 T-3 Disrupter kit, 01.2 T-3 Disrupter Kit WO Stand, 01.3 Disruptersæt, neutrex, 12,5 mm, recoilles, etc.
Some of the product groups contain a range of products and spare parts. If a tenderer bids on the product group they shall bid on all products contained in the group.
Furthermore, the product group 01.3. disruptersæt, neutrex, 12,5 mm, recoilless contains several products/spare parts all of which (including the product 01.3. disruptersæt, neutrex, 12,5 mm, recoilless) shall offer in order to participate in the tender for that specific product group.
After identifying the winning offer per product group DALO will split the framework agreement into lots.
The main users are:
— the Danish NAVY EOD, conducting Explosive Ordnance Disposal (EOD), Improvised Explosive Device Disposal (IEDD) and supports special operations units, as well as when deployed in naval missions.
The Danish Bomb Squad within Danish EOD ARMY, performs demining, improvised explosive devices (IED), IEDD and Unexploded Ordnance (UXO) tasks, as well as supporting chemical, biological, radiological, nuclear and explosive (CBRNe) tasks in Denmark as well as when deployed in theater abroad (international operations).
However, mine detectors and manual firing devices are used widely in the Danish Defense.
DALO wishes by this tender to be able to purchase both complete equipment/systems i.e. 01.1 T-3 disrupter kit and products/spare parts related to this i.e. recoil reduction kit, as well as upgrades to the existing systems.
The candidate is kindly asked to submit information regarding which product group(s) the candidate intends to bid on in the tender. The candidate should list in the PQQ, which ‘numbers e.g (01.1. + 05.8.)’ they wish to bid on.

Deadline

Fristen for modtagelse af bud var på 2020-01-17. Indkøbet blev offentliggjort på 2019-12-10.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2019-12-10 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2019-12-10)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Mængde eller omfang:
The total estimated value of the tender is 70 000 000 DKK-140 000 000 DKK. The reason for the interval stated is the uncertainty regarding the actual value of the framework agreement(s). Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreement(s) at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreement(s) in its duration.Below is a table of the main equipment groups and the sub-equipment groups with the estimated value. A tender is awarded a framework agreement including each of the sub-equipment groups where the tender has submitted the lowest evaluation price.E.g. if company ‘A’ has the lowest price on 01.3. T-3 disrupter kit W.O. stand and 01.4. Neutrex Distrupter, 20 mm, komplet and all of its sub-components. Company A will be awarded a framework agreement for the equipment and components in sub-equipment group 01.3 and 01.4.Equipment groups with sub-equipment groups/value low (DKK) value high (DKK)01. Disrupters + ammunition 5 510 000-10 920 00001.1. T-3 Disrupter kit 900 000-1 800 00001.2. T-3 Disrupter kit W.O. stand 100 000-200 00001.3. Disruptersæt, neutrex,12,5 mm, recoilless 350 000-700 00001.4. Neutrex Distrupter, 20 mm, komplet 500 000-1 000 00001.5. Disrupter, recoilless RE 70 M3 plus 700 000-1 400 00001.6. Disrupterkit, cased, ABL 2000 L 1 300 000-2 600 00001.7. Disrupterkit, cased, ABL 3000 L 775 000-1 550 00001.8. disrupterkit, EOD cased, Needle plus 350 000-700 00001.9. EOD/IED Disrupter MEL 220,AR 175 000-350 00001.10. Fuse extractor No 8 MK3 200 000-300 00001.11. Aquaset, single user disrupter 80 000-160 00001.12. DE-Armer 80 000-160 00002. Firing device 7 825 000-15 650 00002.1. Transmitter, firefly 2 000 000-4 000 00002.2. Mini-DRFD transmitter 2 500 000-5 000 00002.3. Transmitter, Janus 1 500 000-3 000 00002.4. Receiver,STIX radio firing device 650 000-1 300 00002.5. TX196,Transmitter breach JGK, TX196 breach transmitter, final assembly 350 000-700 00002.6. Controller,FUS 300 000-600 00002.7. Mini controller,FUS M/13 275 000-550 00002.8. Tændmateriel, EL Shocktube man D80 250 000-500 00003. X-ray 5 800 000-11 600 00003.1. Røntgengeneratorsystem, Yxlon 300 KV, KOMPL 200 000-400 00003.2. Fremkalder, Durr CR 35 SEC 1 250 000-2 500 00003.3. Televis, X-ray camera system 2 000 000-4 000 00003.4. Røntgenkilde, Golden engineering XRS-3 (14,4 V battery) 1 000 000-2 000 00003.5. Talon, X-ray golden engineering XR-200 (14,4 V battery) 100 000-200 00003.6. Røntgenkanon XR150 M/Dewalt batteri (14,4 V battery) 200 000-400 00003.7. Røntgenkilde, golden XRS-4 komplet 250 000-500 00003.8. Nexray, digital røntgentoptageplade 800 000-1 600 00004. EOD robots UMV 35 600 000-71 200 00004.1. Bomb disposal robot (TEODor) (Gul) 2 100 000-4 200 00004.2. TEO-01/Teodor II 1, 3 GHZ, ISAF Config (Ørken) 14 500 000-29 000 00004.3. TAlon gen IV, bomb robot, basis vehicle 13 000 000-26 000 00004.4. Dragon runner 20 vehicle 6 000 000-12 000 00005. Mine Detection: (‘Search Materiel’ in general) 14 325 000-28 750 00005.1. Minesøger, vallon, VMC1 1 000 000-2 000 00005.2. Minehound VMR2 complet set 250 000-500 00005.3. Minesøger, dual S.Minehound kit, VMR3 5 000 000-10 000 00005.4. Minesøger, dual S.Minehound kit, VMR3G 700 000-1 400 00005.6. Metaldetektor, Underwater VMW1 250 000-500 00005.7. Minesøger, vallon,VMC4 2 000 000-4 000 00005.8. Minesøger, vallon, VMF4 2 000 000-4 000 00005.9. Minesøger, vallon, VMX3CS, UXO-detector 250 000-600 00005.10 Kabelsøger, guartel, WD100 1 600 000-3 200 00005.11. Kabelsøger, guartel, WD100AM 1 200 000-2 400 00005.12. Detector, CIEA, mine-cabel-carbon, CMD3 75 000-150 00006. Hand held metal detection: (‘Search Materiel’ in general) 350 000-700 00006.1. Detektor, metal, crushwire, håndh, ceia 200 000-400 00006.2. Etaldetektor, håndholdt taktisk garrett 100 000-200 00006.3. Detektor, metal, håndh., Pro-pointer AT 7 000-14 00006.4. Detektor, metal, håndh., Pro-pointer II Black 300 000-600 00006.5. HD7, Hand H, metal det. desert colour 60 000-120 00007. EOD tools 80 000-160 00007.1. Termisk kikkert, LTO-tracker HD 55 000-110 00007.2. Dive camera+, 200M, Paralenz, EOD/MTJ 25 000-50 000Estimated total value of the tender 70 000 000-140 000 000140 000 000
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Den samlede værdi af udbuddet: 140 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Uspecificeret
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: http://www.fmi.dk 🌏
Telefon: +45 72814224 📞

Reference
Datoer
Afsendelsesdato: 2019-12-10 📅
Tilbudsfrist: 2020-01-17 📅
Offentliggørelsesdato: 2019-12-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 240-590232
EUT-S-nummer: 240
Yderligere oplysninger
Please note, that each candidate can only submit 1 request for participation. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits his own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates to establish and reassure DALO that the same legal entity’s participation does not threaten the transparency and distort competition between the tenderers. The total estimated value of the tender is 70 000 000 DKK-140 000 000 DKK. The reason for the interval stated is the uncertainty regarding the actual value of the framework agreement(s). Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreement(s) at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreement(s) in its duration. DALO reserves the right – but is not obliged – to use remedies equal to the remedies provided for in Section 159(5) of the Danish Act No 1564 of 15.12.2015, the Public Procurement Act, if applications or tenders do not fulfill the formalities of the procurement documents. Candidates are asked to submit their request to participate via ETHICS. The permalink is stated in Section I.1). The request to participate cannot be submitted by email. DALO has prepared a pre-qualification questionnaire in which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information, etc. in accordance with the requirements in this contract notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfills the requirements. The questionnaire is available via ETHICS. The permalink is stated in Section I.1). According to the EU defence directive, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
DALO is tendering a range of framework agreements for ‘EOD Equipment in Service’. The requirement specification for this framework agreement is a list of specific EOD equipment addressed by NATO stock number, manufacturer/NCAGE and manufacturer’s part number, meaning that the tenderers shall be able to supply the original equipment manufacturers (OEM) items specified in the requirement specification. A list of the main equipment groups including NATO stock number, manufacturer/NCAGE and manufacturer’s part number can be found along with the pre-qualification questionnaire (PQQ) at ETHICS via the internet address stated in Section I.1) of this contract notice.
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This tender concerns the acquisition of approximately 500 different products/spare parts divided into 51 product groups in 7 main equipment groups.
It is not a mandatory requirement that tenderers bid on all main equipment groups or product groups, but for tenderers bidding on a specific product group(s) it is a mandatory requirement that they shall offer all products/spare parts defined in Appendix A – requirement specification under that specific product group(s).
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Main equipment groups for this tender are:
01. disrupters + ammunition;
02. firing device;
03. X-ray;
04. EOD robots UMV;
05. mine detection;
06. hand-held metal detection;
07. EOD tools.
A more detailed split can be found in Section II.2.1) of this notice.
Each of the main equipment groups contains a range of product groups. For example main equipment group 01. disrupters + ammunition consists of 12 product groups, 01.1 T-3 Disrupter kit, 01.2 T-3 Disrupter Kit WO Stand, 01.3 Disruptersæt, neutrex, 12,5 mm, recoilles, etc.
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Some of the product groups contain a range of products and spare parts. If a tenderer bids on the product group they shall bid on all products contained in the group.
Furthermore, the product group 01.3. disruptersæt, neutrex, 12,5 mm, recoilless contains several products/spare parts all of which (including the product 01.3. disruptersæt, neutrex, 12,5 mm, recoilless) shall offer in order to participate in the tender for that specific product group.
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After identifying the winning offer per product group DALO will split the framework agreement into lots.
The main users are:
— the Danish NAVY EOD, conducting Explosive Ordnance Disposal (EOD), Improvised Explosive Device Disposal (IEDD) and supports special operations units, as well as when deployed in naval missions.
The Danish Bomb Squad within Danish EOD ARMY, performs demining, improvised explosive devices (IED), IEDD and Unexploded Ordnance (UXO) tasks, as well as supporting chemical, biological, radiological, nuclear and explosive (CBRNe) tasks in Denmark as well as when deployed in theater abroad (international operations).
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However, mine detectors and manual firing devices are used widely in the Danish Defense.
DALO wishes by this tender to be able to purchase both complete equipment/systems i.e. 01.1 T-3 disrupter kit and products/spare parts related to this i.e. recoil reduction kit, as well as upgrades to the existing systems.
The candidate is kindly asked to submit information regarding which product group(s) the candidate intends to bid on in the tender. The candidate should list in the PQQ, which ‘numbers e.g (01.1. + 05.8.)’ they wish to bid on.
Mængde eller omfang:
The total estimated value of the tender is 70 000 000 DKK-140 000 000 DKK. The reason for the interval stated is the uncertainty regarding the actual value of the framework agreement(s). Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreement(s) at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreement(s) in its duration.
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Below is a table of the main equipment groups and the sub-equipment groups with the estimated value. A tender is awarded a framework agreement including each of the sub-equipment groups where the tender has submitted the lowest evaluation price.
E.g. if company ‘A’ has the lowest price on 01.3. T-3 disrupter kit W.O. stand and 01.4. Neutrex Distrupter, 20 mm, komplet and all of its sub-components. Company A will be awarded a framework agreement for the equipment and components in sub-equipment group 01.3 and 01.4.
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Equipment groups with sub-equipment groups/value low (DKK) value high (DKK)
01. Disrupters + ammunition 5 510 000-10 920 000
01.1. T-3 Disrupter kit 900 000-1 800 000
01.2. T-3 Disrupter kit W.O. stand 100 000-200 000
01.3. Disruptersæt, neutrex,12,5 mm, recoilless 350 000-700 000
01.4. Neutrex Distrupter, 20 mm, komplet 500 000-1 000 000
01.5. Disrupter, recoilless RE 70 M3 plus 700 000-1 400 000
01.6. Disrupterkit, cased, ABL 2000 L 1 300 000-2 600 000
01.7. Disrupterkit, cased, ABL 3000 L 775 000-1 550 000
01.8. disrupterkit, EOD cased, Needle plus 350 000-700 000
01.9. EOD/IED Disrupter MEL 220,AR 175 000-350 000
01.10. Fuse extractor No 8 MK3 200 000-300 000
01.11. Aquaset, single user disrupter 80 000-160 000
01.12. DE-Armer 80 000-160 000
02. Firing device 7 825 000-15 650 000
02.1. Transmitter, firefly 2 000 000-4 000 000
02.2. Mini-DRFD transmitter 2 500 000-5 000 000
02.3. Transmitter, Janus 1 500 000-3 000 000
02.4. Receiver,STIX radio firing device 650 000-1 300 000
02.5. TX196,Transmitter breach JGK, TX196 breach transmitter, final assembly 350 000-700 000
02.6. Controller,FUS 300 000-600 000
02.7. Mini controller,FUS M/13 275 000-550 000
02.8. Tændmateriel, EL Shocktube man D80 250 000-500 000
03. X-ray 5 800 000-11 600 000
03.1. Røntgengeneratorsystem, Yxlon 300 KV, KOMPL 200 000-400 000
03.2. Fremkalder, Durr CR 35 SEC 1 250 000-2 500 000
03.3. Televis, X-ray camera system 2 000 000-4 000 000
03.4. Røntgenkilde, Golden engineering XRS-3 (14,4 V battery) 1 000 000-2 000 000
03.5. Talon, X-ray golden engineering XR-200 (14,4 V battery) 100 000-200 000
03.6. Røntgenkanon XR150 M/Dewalt batteri (14,4 V battery) 200 000-400 000
03.7. Røntgenkilde, golden XRS-4 komplet 250 000-500 000
03.8. Nexray, digital røntgentoptageplade 800 000-1 600 000
04. EOD robots UMV 35 600 000-71 200 000
04.1. Bomb disposal robot (TEODor) (Gul) 2 100 000-4 200 000
04.2. TEO-01/Teodor II 1, 3 GHZ, ISAF Config (Ørken) 14 500 000-29 000 000
04.3. TAlon gen IV, bomb robot, basis vehicle 13 000 000-26 000 000
04.4. Dragon runner 20 vehicle 6 000 000-12 000 000
05. Mine Detection: (‘Search Materiel’ in general) 14 325 000-28 750 000
05.1. Minesøger, vallon, VMC1 1 000 000-2 000 000
05.2. Minehound VMR2 complet set 250 000-500 000
05.3. Minesøger, dual S.Minehound kit, VMR3 5 000 000-10 000 000
05.4. Minesøger, dual S.Minehound kit, VMR3G 700 000-1 400 000
05.6. Metaldetektor, Underwater VMW1 250 000-500 000
05.7. Minesøger, vallon,VMC4 2 000 000-4 000 000
05.8. Minesøger, vallon, VMF4 2 000 000-4 000 000
05.9. Minesøger, vallon, VMX3CS, UXO-detector 250 000-600 000
05.10 Kabelsøger, guartel, WD100 1 600 000-3 200 000
05.11. Kabelsøger, guartel, WD100AM 1 200 000-2 400 000
05.12. Detector, CIEA, mine-cabel-carbon, CMD3 75 000-150 000
06. Hand held metal detection: (‘Search Materiel’ in general) 350 000-700 000
06.1. Detektor, metal, crushwire, håndh, ceia 200 000-400 000
06.2. Etaldetektor, håndholdt taktisk garrett 100 000-200 000
06.3. Detektor, metal, håndh., Pro-pointer AT 7 000-14 000
06.4. Detektor, metal, håndh., Pro-pointer II Black 300 000-600 000
06.5. HD7, Hand H, metal det. desert colour 60 000-120 000
07. EOD tools 80 000-160 000
07.1. Termisk kikkert, LTO-tracker HD 55 000-110 000
07.2. Dive camera+, 200M, Paralenz, EOD/MTJ 25 000-50 000
Estimated total value of the tender 70 000 000-140 000 000

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
When submitting the offers (but not the request for participation), the tenderers must submit a solemn declaration stating (1) that the tenderer is not subject to any of the reasons for exclusion stated in Art. 39(1) or 39(2) of the Defence and Security Directive (2009/81/EC) and (2) to which degree the tenderer has unpaid overdue debt in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established. A template for the declaration will be provided with the procure documents and the tenderer is encouraged – but not obliged — to use it. If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, a solemn declaration must be submitted for each participating entity.
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Be advised that DALO shall exclude a tenderer which has unpaid overdue debt of 100 000 DKK or more to public authorities in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established, unless the tenderer has provided collateral for the overdue debt, will provide collateral for the overdue debt or has entered into an installment agreement, which has not been breached at the time of submitting the offer.
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However, DALO may not exclude a tenderer which has provided sufficient documentation that the tenderer is reliable. DALO will decide whether the documentation is sufficient, hence the tenderer is considered reliable, based on guidelines equal to the guidelines provided for in Section 138(1-4) of the Danish Act No 1564 of 15.12.2015 – the Public Procurement Act.
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Økonomisk og finansiel stilling:
Annual reports or excerpts hereof or other documentation stating the candidate's equity ratio (calculated by dividing the candidate’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.
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Mindstekrav til niveauet:
The candidate must have had a positive equity 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.
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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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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.
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Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Reference is made to the procurement 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 invoicing to be done electronically. Exact terms will be stated in the contract.
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required. If the contract is awarded to a group of suppliers (e.g. a consortium), the participants are required to undertake joint and several liabilities and to appoint 1 supplier to represent the group.
Andre særlige vilkår:
The framework agreement must be conducted in consideration of corporate social responsibility and it contains a labor clause, please see Appendix B for further information. Appendix B and the rest of the tender material will be made available to the pre-qualified candidates once the pre-qualification phase has ended.
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Procedure
Rammeaftalens varighed i måneder: 84
Mindste antal ansøgere: 3
Objektive kriterier for udvælgelse: DALO has not set a maximum number of operators to be invited to tender.
Sprog
Sprog: engelsk 🗣️
dansk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Martin Sigsgaard Gustavson
Internetadresse: www.fmi.dk 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/e8cc2fd3-3fa0-4604-8039-34507e64c682/homepage 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: https://www.ethics.dk/ethics/eo#/e8cc2fd3-3fa0-4604-8039-34507e64c682/homepage 🌏

Reference
Yderligere oplysninger
Please note, that each candidate can only submit 1 request for participation. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits his own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates 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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The total estimated value of the tender is 70 000 000 DKK-140 000 000 DKK. The reason for the interval stated is the uncertainty regarding the actual value of the framework agreement(s). Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreement(s) at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreement(s) in its duration.
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DALO reserves the right – but is not obliged – to use remedies equal to the remedies provided for in Section 159(5) of the Danish Act No 1564 of 15.12.2015, the Public Procurement Act, if applications or tenders do not fulfill the formalities of the procurement documents.
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Candidates are asked to submit their request to participate via ETHICS. The permalink is stated in Section I.1). The request to participate cannot be submitted by email.
DALO has prepared a pre-qualification questionnaire in which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information, etc. in accordance with the requirements in this contract notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfills the requirements.
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The questionnaire is available via ETHICS. The permalink is stated in Section I.1).
According to the EU defence directive, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405600 📞
Internetadresse: http://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 starting the day after the contracting authority has sent notification to the candidates and tenderers involved, cf. § 2(2).
— 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 (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: 2500
Postnummer: Valby
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2019/S 240-590232 (2019-12-10)