Gala and Ceremonial Uniforms, Gala Belts and Gala Accessories

Danish Defence Acquisition and Logistics Organizations

This notice concerns the establishment of a framework agreement regarding the acquisition of gala and ceremonial uniforms, gala belts and gala accessories for the Danish Defence to be used in all 3 branches in connection with formal and ceremonial events, i.e. state visits, parades, the queen's new year's reception. The agreement also concerns the need for repair and adjustment of gala and ceremonial uniforms. The framework agreement will have a duration of 4 years.
The gala and ceremonial uniforms, gala belts and gala accessories are all made on the basis of the technical references (TR) for each item, TR's for the piece goods, technical drawings and patterns provided by the Danish Defence Acquistion and Logistics Organization (DALO). The TRs define the way the items shall be manufactured including fabric, quality and the colouring that is to be used when manufacturing the items. The primary piece goods for the items on this framework agreement is wool.

Deadline

Fristen for modtagelse af bud var på 2019-06-12. Indkøbet blev offentliggjort på 2019-05-09.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Atelier 2000 Uniforms-skrædderi A/S

Hvem?

• Danish Defence Acquisition and Logistics Organizations

Hvad?

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2019-05-09	Udbudsbekendtgørelse
2019-12-16	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-05-09)
Objekt
Omfanget af udbuddet
Titel: Beklædningsartikler, fodtøj, bagageartikler og tilbehør
Kort beskrivelse:

This notice concerns the establishment of a framework agreement regarding the acquisition of gala and ceremonial uniforms, gala belts and gala accessories for the Danish Defence to be used in all 3 branches in connection with formal and ceremonial events, i.e. state visits, parades, the queen's new year's reception. The agreement also concerns the need for repair and adjustment of gala and ceremonial uniforms. The framework agreement will have a duration of 4 years. The gala and ceremonial uniforms, gala belts and gala accessories are all made on the basis of the technical references (TR) for each item, TR's for the piece goods, technical drawings and patterns provided by the Danish Defence Acquistion and Logistics Organization (DALO). The TRs define the way the items shall be manufactured including fabric, quality and the colouring that is to be used when manufacturing the items. The primary piece goods for the items on this framework agreement is wool.

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: Beklædningsartikler, fodtøj, bagageartikler og tilbehør 📦
Yderligere CPV-kode: Uniformer til militæret 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Udbud med forhandling
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#/2f516193-a3b8-4cb2-9a8c-ab98ab066685/homepage 🌏
E-mail: fmi-id-slu08@mil.dk 📧
Telefon: +45 72814000 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/2f516193-a3b8-4cb2-9a8c-ab98ab066685/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/2f516193-a3b8-4cb2-9a8c-ab98ab066685/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2019-05-09 📅
Tilbudsfrist: 2019-06-12 📅
Offentliggørelsesdato: 2019-05-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 092-221851
EUT-S-nummer: 92
Yderligere oplysninger

The framework agreement is not divided into lots on the grounds that a division of the contract would entail disproportionate costs due to subsequent contract administration. 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 gala and ceremonial uniforms, gala belts and gala accessories are all made on the basis of the technical references (TR) for each item, TR's for the piece goods, technical drawings and patterns provided by the Danish Defence Acquistion and Logistics Organization (DALO). The TRs define the way the items shall be manufactured including fabric, quality and the colouring that is to be used when manufacturing the items. The primary piece goods for the items on this framework agreement is wool.

Anslået samlet værdi: 55 000 000 DKK 💰
Kort beskrivelse:

The framework agreement concerns a range of items that have a long history within the Danish Defence and it is of high importance that the items be delivered in a high quality and with respect for the traditional look. All products shall be made in accordance with the TR's for both the items and the piece goods, as well as in accordance with the drawings and patterns delivered by DALO.

The framework agremeent consists of the following:

1) Gala and ceremonial uniforms

These are used by all branches in the Danish Defence and consist of a range of historical items such as fur capes, cord jackets, gala and ceremonial jackets and a range of pants, skirts, collars, etc. The uniforms ensure the affiliation of the soldier to their respective regiment. The primary piece goods for the uniforms is wool. The primary user of the uniforms are the Royal Danish Life Guards and the Guard Hussar Regiment, these regiments have a long history of use of the uniforms and it is of high importance that the traditional look is respected. The Navy and Army also have gala and ceremonial uniforms that are used for parades and special occasions. The uniforms shall be delivered in both standard size and tailor made.

2) Gala belts

The gala belts are used as a part of the gala and ceremonial uniform and consist of a range of historical items such as belts, waist straps and sword bags that are used in example to hold swords, show the soldiers rank, etc. The items are essential in order to complete the gala and ceremonial uniforms. The primary piece goods for these items are wool and leather. Most of the items have a long history within the Defence and it is therefore of high importance that the delivered belts, straps, etc. respect the traditional look.

3) Gala accessories

The accessories consist of a range of different items such as collar and sleve embroidery, shoulder boards, insignias, organisation badges, qualification badges, neck straps, etc. The purpose of the accessories is to show the rank of the soldiers and their affiliation. The primary piece goods for these items is wool. Most of the items have a long history within the Defence and it is therefore of high importance that the delivered gala accessories respect the traditional look.

Candidates are made aware that it is mandatory to deliver test specimens to DALO in connection with the first indicative offer (INDO). The test specimens will be subject to an expert evaluation in accordance with the description state in the Instructions to Tenderers and the enclosures to the document.

An information meeting for all prequalified tenderers will be held at DALO's premises on the 24.6.2019 at 10:00.

Anslået værdi uden moms: 55 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:

The framework agreement is not divided into lots on the grounds that a division of the contract would entail disproportionate costs due to subsequent contract administration.

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 (electronic version, hereafter ESPD) and provide the following information in the ESPD:

Its equity ration (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 informations is available, cf. Part IV, section B.

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

Annual reports or excerpts hereof or other documentation stating the candidate's equity ration (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 informations 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 candidate relies on the economic and financial standing of another entity or entities (e.g. 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 above mentioned documentation if this is deemend 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 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. In this case, the candidate shall ensure that an ESPD from the entity or entities on which the candidate relies upon is submitted along with the candidates own ESPD. The entity or entities’ ESPD must equally provide the information listed above.

Mindstekrav til niveauet:

The candidate must have had a positive equity ratio for each of 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 participant's equities with the sum of all the participant's total assets (sum of equity/sum of total assets x 100) in each of the last 3 financial years available.

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.

Teknisk og faglig kompetence:

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

A list of the most important similar deliveries (references), cf. section II.1.4) and II.2.4), carried out prior to the deadline for the request to participate, cf. Part IV, section C. Only the deliveries (references) performed at the time of the deadline for the request to participate will be considered when assessing which candidate has documented the most relevant previous deliveries, cf. II.2.9.

The list should preferably include:

— a short description of each delivery. The description should state what items were delivered including what the primary piece goods for the items are in connection with the production,

— the description should include a clear indication of which specific parts of the deliveries that are similar to the supplies as described in section II.1.4) and II.2.4),

— a description of the candidates participation/role in the performance of the deliveries,

— information on the date of the deliveries,

— the size/quantity/volume and value of the deliveries,

— the recipients of the deliveries (specific names/countries are preferred, but not necessary; if no country specific information is included, the candidate is asked to provide as much generic information as possible about the delivery),

When specifying the date for the deliveries, the candidate should state the date of commencement and completion. If this is not possible, e.g. because the delivery in question is performed on an ongoing basis according to a framework agreement, the description of the deliveries should nonetheless contain information on how the date is set.

Only the deliveries (references) performed at the time of the deadline for the request to participate will be considered when assessing which candidate has documented the most relevant previous deliveries, cf. section II.2.9). If the delivery in question is on-going, it is only the part of the supplies completed at the time of the deadline for the request to participate, which will be included in the assessment of the delivery (reference). Consequently, if a part of the supplies has not been completed at the time of the deadline for the request to participate, this particular part will not be included in the assessment of the delivery (reference). Therefore, it is important that the candidate clearly states which part (e.g. with regards to size, value, quantity or volume, etc.) of an ongoing delivery (reference) that has been carried out and completed at the time of the deadline for the request to participate.

A candidate may rely on the technical and professional capacity 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. In this case, the candidate shall ensure that an ESPD from the entity or entities on which the candidate relies upon is submitted along with the candidates own ESPD. The entity or entities’ ESPD must equally provide the information listed above.

If the candidate relies on the educational or professional qualifications, or professional experience of another entity or entities in relation to the performance of specific aspects of the services described in section II.1.4) and II.2.4) the specific aspects of the services shall be performed by the entity or entities on which the candidate relies.

The candidate will not be required to present further documentation for the technical and professional capacity (i.e. the information stated in the ESPD is considered sufficient). However, DALO reserves the right to contact the candidate and/or the recipients of the deliveries in order to verify the information stated in Part IV, section C in the ESPD, including details on the specified dates of the performance of the deliveries.

Mindstekrav til niveauet:

No minimum requirements regarding similar deliveries, but the candidates needs to be aware that each reference will be assesed in connection with the prequalification and should therefore apply the above mentioned information in their list of references.

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 corporate social responsibility (CSR) and it contains a labour clause, please see Appendix B for further information.

Procedure
Retsgrundlag: 32014L0024
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

For the purpose of achieving the best possible competition, DALO will choose a number of candidates for participation in this tender procedure, based on the candidate’s size in accordance with the principles of the Commission Recommendation of 6.5.2003 concerning the definition of micro, small and medium-sized enterprises (2003/361/EC). Thus, it is DALO’s intention to choose up to 4 candidates which are micro or small enterprises (group 1); and up to 1 candidate which is a medium-sized or large enterprise (group 2). Please see Additional Information to this Contract Notice where the procedure for choosing the candidates is decribed in detail.

Tidspunkt for modtagelse af tilbud: 10:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Rikke Løber-Meincke
Køberprofilens adresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/2f516193-a3b8-4cb2-9a8c-ab98ab066685/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 candidate apply the ESPD as preliminary evidence that the candidate is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said act.

The candidate 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.

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 candidate relies on the capacity of other entities, cf. section III.1.2) and III.1.3), the candidate shall upon request provide statements of support or other documentation proving that the candidate has access to the necessary economic and financial standing and/or technical and professional capacity, and that the entity referred to has a legal obligation to the candidate. If such documentation is not provided, DALO cannot consider the economic and financial standing and/or the technical and professional capacity of the other entity or entities. DALO has prepared a template to be used to confirm the legal obligation which is available at ETHICS. DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

DALO shall exclude a candidate from participation in the procurement procedure, if the candidate is subject to one of the compulsory grounds for exclusion in §§ 135 and 136 of the said act unless the candidate has provided sufficient documentation that the candidate 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.

For further information, please see Additional Information to this Contract Notice.

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 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.

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 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, calculated starting the day after the contracting authority has sent notification to the candidates and 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 standstill 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 092-221851 (2019-05-09)

Bekendtgørelse om indgåede kontrakter (2019-12-16)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

This notice concerns the establishment of a framework agreement regarding the acquisition of gala and ceremonial uniforms, gala belts and gala accessories for the Danish Defence to be used in all 3 branches in connection with formal and ceremonial events, i.e. state visits, parades, the queen's new year's reception. The agreement also concers the need for repair and adjustment of gala and ceremonial uniforms. The framework agreement will have a duration of 4 years. The gala and ceremonial uniforms, gala belts and gala accessories are all made on the basis of the technical references (TR) for each item, TR's for the piece goods, technical drawings and patterns provided by the Danish Defence Acquistion and Logistics Organization (DALO). The TRs define the way the items shall be manufactured including fabric, quality and the colouring that is to be used when manufacturing the items. The primary piece goods for the items on this framework agreement is wool.

Den samlede værdi af udbuddet: 55 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-12-16 📅
Offentliggørelsesdato: 2019-12-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 245-602850
Henviser til bekendtgørelse: 2019/S 092-221851
EUT-S-nummer: 245
Yderligere oplysninger

Objekt
Omfanget af udbuddet
Kort beskrivelse:

These are used by all branches in the Danish Defence and consist of a range of historical items such as fur capes, cord jackets, gala and ceremonial jackets and a range of pants, skirts, collars etc. The uniforms ensure the affiliation of the soldier to their respective regiment. The primary piece goods for the uniforms is wool. The primary user of the uniforms are the Royal Danish Life Guards and the Guard Hussar Regiment, these regiments have a long history of use of the uniforms and it is of high importance that the traditional look is respected. The Navy and Army also have gala and ceremonial uniforms that are used for parades and special occasions. The uniforms shall be delivered in both standard size and tailor made.

The gala belts are used as a part of the gala and ceremonial uniform and consist of a range of historical items such as belts, waist straps and sword bags that are used in example to hold swords, show the soldiers rank etc. The items are essential in order to complete the gala and ceremonial uniforms. The primary piece goods for these items are wool and leather. Most of the items have a long history within the Defence and it is therefore of high importance that the delivered belts, straps etc. respect the traditional look.

The accessories consist of a range of different items such as collar and sleeve embroidery, shoulder boards, insignias, organisation badges, qualification badges, neck straps etc. The purpose of the accessories is to show the rank of the soldiers and their affiliation. The primary piece goods for these items is wool. Most of the items have a long history within the Defence and it is therefore of high importance that the delivered gala accessories respect the traditional look.

Candidates are made aware that it is mandatory to deliver test specimens to DALO in connection with the first indicative offer (INDO). The test specimens will be subject to an expert evaluation in accordance with the description state in the instructions to tenderers and the enclosures to the document.

An information meeting for all pre-qualified tenderers will be held at DALO's premises on the 24.6.2019 at 10.00.

Yderligere oplysninger:

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 60 %
Pris (justeringskoefficient): 40 %

Tildeling af kontrakt
Dato for kontraktindgåelse: 2019-12-16 📅
Navn: Atelier 2000 Uniforms-skrædderi A/S
Postby: Sønderborg
Land: Danmark 🇩🇰
Syddanmark 🏙️
Den samlede værdi af udbuddet: 55 000 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 1

Reference
Yderligere oplysninger

The candidate 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.

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 candidate relies on the capacity of other entities, cf. Section III.1.2) and III.1.3), the candidate shall upon request provide statements of support or other documentation proving that the candidate has access to the necessary economic and financial standing and/or technical and professional capacity, and that the entity referred to has a legal obligation to the candidate. If such documentation is not provided, DALO cannot consider the economic and financial standing and/or the technical and professional capacity of the other entity or entities. DALO has prepared a template to be used to confirm the legal obligation which is available at Ethics. DALO strongly encourages the candidates to use this form. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

DALO shall exclude a candidate from participation in the procurement procedure, if the candidate is subject to one of the compulsory grounds for exclusion in §§ 135 and 136 of the said Act unless the candidate has provided sufficient documentation that the candidate 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.

For further information, please see Additional Information to this contract notice.

Supplerende oplysninger
Gennemgå organ
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:

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 2019/S 245-602850 (2019-12-16)

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