Passementeries and Trimmings

Danish Defence Acquisition and Logistics Organizations

Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting acquisition of passementeries and trimmings up for tender. The passementeries and trimmings will be sewn directly on the uniforms or used as accessories which are mainly used by the Air Force, Navy, Army, Home Guard and the Danish Emergency Management Agency. The passementeries and trimmings will be used during military services, for paradades, ceromony events, etc. Thus each passementeries and trimmings must be accordance to the technical documentation uploaded by DALO. It is important that the passementeries and trimmings are made according to the technical references, drawings, as well as according to good craftsmanship.
Passementeries and trimmings particularly includes; gold/textile military laces, aiguillettes, lanyards, twisted and braided chin strap for caps, wool and gold tassels, woolen and silver neck strap with toggle buttons, woolen and silver mantequets, silver slides, etc.

Deadline

Fristen for modtagelse af bud var på 2020-01-17. Indkøbet blev offentliggjort på 2019-12-04.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• M.Maurer Ges.m.b.H.

Hvem?

• Danish Defence Acquisition and Logistics Organizations

Hvad?

Hvor?

• Danmark › Nordjylland

Indkøbshistorik

Dato	Dokument
2019-12-04	Udbudsbekendtgørelse
2020-09-25	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-12-04)
Objekt
Omfanget af udbuddet
Titel: Beklædningsartikler, fodtøj, bagageartikler og tilbehør
Kort beskrivelse:

Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting acquisition of passementeries and trimmings up for tender. The passementeries and trimmings will be sewn directly on the uniforms or used as accessories which are mainly used by the Air Force, Navy, Army, Home Guard and the Danish Emergency Management Agency. The passementeries and trimmings will be used during military services, for paradades, ceromony events, etc. Thus each passementeries and trimmings must be accordance to the technical documentation uploaded by DALO. It is important that the passementeries and trimmings are made according to the technical references, drawings, as well as according to good craftsmanship. Passementeries and trimmings particularly includes; gold/textile military laces, aiguillettes, lanyards, twisted and braided chin strap for caps, wool and gold tassels, woolen and silver neck strap with toggle buttons, woolen and silver mantequets, silver slides, etc.

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: Beklædningsartikler, fodtøj, bagageartikler og tilbehør 📦
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#/14f51ba2-ac1a-4fe6-8535-1c774de31310/homepage 🌏
E-mail: fmi-id-sla06@mil.dk 📧
Telefon: +45 72815306 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/14f51ba2-ac1a-4fe6-8535-1c774de31310/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/14f51ba2-ac1a-4fe6-8535-1c774de31310/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2019-12-04 📅
Tilbudsfrist: 2020-01-17 📅
Offentliggørelsesdato: 2019-12-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 236-578175
EUT-S-nummer: 236
Yderligere oplysninger

The framework agreement is not divided into lots on the grounds that a division of the contract would unduly increase the cost of the procurement procedure. 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 Cheif of Defence is entitled to use the agreement.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Passementeries and trimmings particularly includes; gold/textile military laces, aiguillettes, lanyards, twisted and braided chin strap for caps, wool and gold tassels, woolen and silver neck strap with toggle buttons, woolen and silver mantequets, silver slides, etc.

Anslået samlet værdi: 7 900 000 DKK 💰
Kort beskrivelse: In accordance with II.1.4) Short description.
Anslået værdi uden moms: 7 900 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:

The framework agreement is not divided into lots on the grounds that a division of the contract would unduly increase the cost of the procurement procedure.

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 Cheif 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 ratio (calculated by dividing the tenderer's equity with the candidate's total assets (equity/total assets x 100) at the end of the last three (3) financial years, to the extent such information 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 ratio (calculated by dividing the tenderer's equity with the candidate's total assets (equity/total assets x 100) at the end of the last three (3) financial years, to the extent such information 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. a 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 deemed 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 the 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 the ESPD from the entity or entities on which the candidate relies 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 at least one (1) out of the three (3) latest financial years. The equity ratio is calculated by dividing the candidate's equity with the tenderer'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 three (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 three (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), in regard to passementeries and trimmings, carried out, prior to the deadline for the request to participate, cf. Part IV, section C.

The list should preferably include a short description of each delivery. 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). The description should also include a description of the candidates participation/role in the performance of the deliveries. The description should contain 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 ongoing, 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.

The list must contain a maximum of five (5) previous deliveries whether the candidate is 1 entity, composed of a group of entities (e.g. consortium), including temporary joint ventures or relies on the technical and professional capacity of other entities. If the list contains more than 5, DALO will only consider the first 5 deliveries on the list. Deliveries beyond this number will be disregarded.

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 is submitted along with the candidates own ESPD. The entity or entities’ ESPD must equally provide the information listed above.

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.

Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:

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 electronic invoicing. Exact terms are stated in the agreement.

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 1 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
Største 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 the tender procedure based on the candidate's size in accordance with the Commission Recommendation of 6.5.2003 concerning the definition of micro, small and medium-sized entreprises (2003/361/EC); hereinafter the SME Recommendation.

Thus, it is DALO's intention to choose:

— up to 1 candidates which are micro entreprises (group 1),

— up to 3 candidates which are small entreprises (group 2),

— up to 1 candidates which are medium-sized or large entreprises (‘large entreprises’ are entreprises that are neither micro, small or medium sized entreprises) (group 3).

The number of candidates assigned to each group is based on a market survey that DALO has conducted.

If DALO receives fewer applications for participation within a group than the number of candidates DALO has assigned to that particular group, DALO will not invite additional candidates from other groups.

However, DALO will deviate from this rule if this is necessary to be able to invite up to 5 candidates to the tender procedure. In this case, DALO will apply the principles for limitation of candidates as described below within each group and then by priority choose a number of the remaining candidates from group 2, 3 and 1 until a total of 5 candidates are invited to participate (only 1 additional candidate will be chosen from each group, unless there are no remaining candidates in the other groups. For illustration purposes see example hereof in the ‘additional information’ document available on the ETHICS webportal, cf. Section I.3).

The determination of which category of entreprises a candidate is defined as must be made in accordance with the SME Recommendation. For further information on this, including information about entities that candidates are relying on, see the ‘additional information’ document available on the ETHICS-webportal, cf. Section I.3).

The candidate must in the ESPD, Part V: Reduction of the number of qualified candidates, state in the textbox for further information, which group of entreprise the candidate is defined as. Furthermore, the candidate should in the textbox submit the most relevant information for determining which category of entreprise the candidate is defined as. As a minimum, the following data should be stated; staff, headcount, annual turnover and balance sheet. If the candidate is relying on other entities, cf. above, these entities must also submit an ESPD. However, they shall not provide information about which group of entreprise the entity is, staff headcount, annual turnover or balance sheet, since this information is already included in the determination of which group of enterprise the candidate is defined as, cf. the ‘additional information’ document available on the ETHICS-webportal, cf. Section I.3).

The candidate must on DALO's request provide documentation establishing that the candidate at the time of application for participation was defined as the specific category of enterprise. Documentation may be annual reports or excerpts thereof, an auditor's statement or equivalent forms of documentation.

The limitation of candidates within each group of entreprises will be based on an evaluation of which candidates have documented the most relevant previous deliveries in comparison to the contract/purchases described in Section II.1.4) and Section II.2.4) above. In the evaluation, DALO will take into account the nature of the previous deliveries and the time of delivery so that more recent deliveries will be deemed more relevant than older deliveries. The evaluation will be based on the list submitted by the candidates in the European Single Procurement Document (ESPD) according to Section III.1.3). Please note that any ambiguities and/or incomprehensibilities in the information may be regarded negatively in the evaluation when selecting the limited numbers of candidates.

Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
dansk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Caroline Rytter Larsen
Køberprofilens adresse: https://www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/14f51ba2-ac1a-4fe6-8535-1c774de31310/publicMaterial 🌏

Reference
Yderligere oplysninger
Anslået tidsplan for offentliggørelse af efterfølgende bekendtgørelser: After 4 years after commencement of the agreement.

Regarding Section IV.2.4): Note, that the procure documents are both in English and Danish. The technical references and drawings are in Danish. However, it is permissible to submit applications for participation and offers in either Danish or English. Negotiations during the tender procedure may be conducted in Danish or English depending on the preferences of the specific tenderer. Questions submitted during the tender procedure shall be written in English and DALO will answer these questions in English. DALO will conduct an information meeting before the deadline for application for participation, cf. Section IV.2.2). The meeting will be conducted in English or Danish and DALO will distribute minutes of the meeting in English.

Regarding Section II.1.5): The estimated value of the framework agreement is 4 000 000 DKK-7 900 000 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 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, that the candidate 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 candidate and, if relevant, the participants in the group of entities or/and entities on which the candidate 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 regarding this procurement, please see the enclosed document ‘Additional information to Contract Notice’.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement), Nævnenes Hus
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 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, 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 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 (The Danish Competition and Consumer Authority)
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 236-578175 (2019-12-04)

Bekendtgørelse om indgåede kontrakter (2020-09-25)
Objekt
Omfanget af udbuddet
Referencenummer: 2019/S 236-578175
Kort beskrivelse:

Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting acquistion of passementeries and trimmings up for tender. The passementeries and trimmings will be sewn directly on the uniforms or used as accessories which are mainly used by the Air Force, Navy, Army, Home Guard and the Danish Emergency Management Agency. The passementeries and trimmings will be used during military services, for paradades, ceromony events, etc. Thus each passementeries and trimmings must be accordance to the technical documentation uploaded by DALO. It is important that the passementeries and trimmings are made according to the technical references, drawings, as well as according to good craftmanship. Passementeries and trimmings particularly includes: gold/textile military laces, aiguillettes, lanyards, twisted and braided chin strap for caps, wool and gold tassels, woolen and silver neck strap with toggle buttons, woolen and silver mantequets, silver slides, etc.

Den samlede værdi af udbuddet: 7 900 000 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 Organization
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-sd-alj06@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2020-09-25 📅
Offentliggørelsesdato: 2020-09-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 190-458386
Henviser til bekendtgørelse: 2019/S 236-578175
EUT-S-nummer: 190
Yderligere oplysninger

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Passementeries and trimmings particularly includes: gold/textile military laces, aiguillettes, lanyards, twisted and braided chin strap for caps, wool and gold tassels, woolen and silver neck strap with toggle buttons, woolen and silver mantequets, silver slides, etc.

Yderligere oplysninger:

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.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Evaluation method
Kvalitetskriterium (vægtning): 70/30 Quality/ Price
Pris (justeringskoefficient): 70/30 Quality/Price

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-09-11 📅
Navn: M.Maurer Ges.m.b.H.
Nationalt registreringsnummer: 137418k
Postadresse: Kandlgasse 20
Postby: Vienna
Postnummer: 1070
Land: Østrig 🇦🇹
Telefon: +43 15231043 📞
E-mail: albert.maurer@mmaurer.at 📧
Den samlede værdi af udbuddet: 7 900 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 3

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 agreement nor a minimum committed purchase by DALO.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Oplysninger om frister for klageprocedurer:

Pursuant to Section 7(2) of the Danish Consolidation Act No 593 of 2 June 2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), complaints must 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 (with effect from the day following the publication date);

2) 30 calendar days starting the day after the contracting authority has informed 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 a short account of the relevant reasons for the decision;

3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision;

The email of 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 at the internet address stated in section VI.4.1).

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Kilde: OJS 2020/S 190-458386 (2020-09-25)

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