The Danish Defence requires:
— F-54 Automotive Diesel Fuel (Lot 1) for a range of ground based equipment, ranging from vehicles to emergency power generators. The fuel shall be able to be delivered by ship to Esbjerg Port, by ship to Fredericia Port and by refinery in Fredericia connected to the North European Pipeline System;
— F-35 Jet Fuel (Lot 2) for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel shall be able to be delivered by ship to Esbjerg Port, by ship to Fredericia Port and by refinery in Fredericia connected to the North European Pipeline System; and
— F-75 Marine Gas Oil (Naval Fuel) (Lot 3) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be delivered at port on the two Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).
Deadline
Fristen for modtagelse af bud var på 2020-11-19.
Indkøbet blev offentliggjort på 2020-10-19.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel:
“Acquisition of F-54 Automotive Diesel Fuel (Lot 1), F-35 Jet Fuel (Lot 2) and F-75 Marine Gas Oil (Naval Fuel) (Lot 3)”
Produkter/tjenester: Brændselsstoffer📦
Kort beskrivelse:
“The Danish Defence requires:
— F-54 Automotive Diesel Fuel (Lot 1) for a range of ground based equipment, ranging from vehicles to emergency power...”
Kort beskrivelse
The Danish Defence requires:
— F-54 Automotive Diesel Fuel (Lot 1) for a range of ground based equipment, ranging from vehicles to emergency power generators. The fuel shall be able to be delivered by ship to Esbjerg Port, by ship to Fredericia Port and by refinery in Fredericia connected to the North European Pipeline System;
— F-35 Jet Fuel (Lot 2) for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel shall be able to be delivered by ship to Esbjerg Port, by ship to Fredericia Port and by refinery in Fredericia connected to the North European Pipeline System; and
— F-75 Marine Gas Oil (Naval Fuel) (Lot 3) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be delivered at port on the two Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).
Vis mere Oplysninger om partier
Der kan afgives bud for alle partier
1️⃣ Omfanget af udbuddet
Titel: F-54 Automotive Diesel Fuel
Titel
Partiets identifikationsnummer: Lot No. 1
Beskrivelse
Yderligere produkter/tjenester: Dieselolie (EN 590)📦
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet:
“F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles to emergency power generators.” Kriterier for tildeling
Pris
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 20 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
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...”
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.
2️⃣ Omfanget af udbuddet
Titel: F-35 Jet Fuel
Titel
Partiets identifikationsnummer: Lot No. 2
Beskrivelse
Yderligere produkter/tjenester: Petroleum til fly📦
Yderligere produkter/tjenester: Jetbrændstoffer af petroleumtypen📦
Beskrivelse af udbuddet:
“F-35 Jet Fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters.” Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 950 000 000 💰
3️⃣ Omfanget af udbuddet
Titel: F-75 Marine Gas Oil (Naval Fuel)
Titel
Partiets identifikationsnummer: Lot No. 3
Beskrivelse
Yderligere produkter/tjenester: Gasolier📦
Beskrivelse af udbuddet:
“F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic waters to larger ocean going vessels.”
Beskrivelse af udbuddet
F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic waters to larger ocean going vessels.
Vis mere Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 250 000 000 💰
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The tenderer must use the European Single Procurement Document (electronic version, hereafter ESPD) and provide the following information in the ESPD:
Its...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The tenderer 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 tenderer’s total assets (equity/total assets x 100) at the end of the last 3 financial years, to the extent such information is available, cf. Part IV, section B.
Upon request from DALO the tenderer must submit the following documentation:
Annual reports or excerpts hereof or other documentation stating the tenderer’s equity ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets (equity/total assets x 100) at the end of the last 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 tenderer 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 tenderer 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 a tenderer 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 tenderer and the entity or entities on which the tenderer relies. In this case, the tenderer shall ensure that an ESPD from the entity or entities on which the tenderer relies is submitted along with the tenderers own ESPD. The entity or entities’ ESPD must equally provide the information listed above.
“The tenderer must have had a positive equity ratio in each of the last 3 financial years. The equity ratio is calculated by dividing the tenderer’s equity...”
The tenderer must have had a positive equity ratio in each of the last 3 financial years. The equity ratio is calculated by dividing the tenderer’s equity with the tenderers total assets (equity/total assets x 100).
If the tenderer 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.
If the tenderer relies on the economic and financial standing of an entity or entities, the equity ratio is calculated by dividing the sum of the tenderer’s and the entity or entities’ equity with the sum of the tenderer’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.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier: N/a
Betingelser i forbindelse med kontrakten
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...”
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 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 Type af procedure
Åben procedure
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører
Beskrivelse
Påtænkt maksimalt antal deltagere i rammeaftalen: 3
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-11-19
10:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Betingelser for åbning af buddene: 2020-11-19
10:00 📅
Supplerende oplysninger Oplysninger om gentagelse
Der er tale om et tilbagevendende indkøb ✅ Yderligere oplysninger
“DALO demands that the tenderer and each of the legal entities whose economic and financial capacities the tenderer relies on undertake joint and several...”
DALO demands that the tenderer and each of the legal entities whose economic and financial capacities the tenderer relies on undertake joint and several liability for the performance of the contract.
Regarding section IV.2.4): 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 on 4 November 2020. The meeting will be conducted in English and DALO will distribute minutes of the meeting in English.
Regarding section II.2.6): the estimated value of the framework agreements for each of the 3 lots is as follows:
Lot 1: F-54 (DKK 10 000 000-20 000 000),
Lot 2: F-35 (DKK 550 000 000-950 000 000), and
Lot 3: F-75 (DKK 150 000 000-250 000 000).
The reason for the interval stated is the uncertainty regarding the actual value of the framework agreements. Hence, the lower limit of the interval constitutes DALO’s most qualified estimate of the actual value of the framework agreements at the present moment, while the upper limit of the interval constitutes the expected maximum value of the framework agreements in its duration.
The use of the ESPD is a precondition for participation in the procurement procedure, cf. § 148 of the Public Procurement Act. DALO shall require that the tenderer apply the ESPD as preliminary evidence that the tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, and that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. section III.1.2).
The tenderer and, if relevant, the participants in the group of entities or/and entities on which the tenderer relies on, must use the electronic version of the ESPD available at ETHICS’ web portal. The ESPD shall be fulfilled and submitted at ETHICS’ web portal in accordance with the instructions given by ETHICS.
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 tenderer relies on the capacity of other entities, cf. section III.1.2), the tenderer shall upon request provide statements of support or other documentation proving that the tenderer has access to the necessary economic and financial standing, and that the entity referred to has a legal obligation to the tenderer. If such documentation is not provided, DALO cannot consider the economic and financial standing of the other entity or entities. DALO has prepared a template (Form for submission of commitment) to be used to confirm the legal obligation which is available at ETHICS. DALO strongly encourages the tenderers to use this form. However, it is emphasised that it is the sole responsibility of the tenderer that the information provided fulfils the requirements.
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.
Regarding contract notice section II.1.6): since the procurement is divided into lots the tenderer is asked to state in the ESPD Part II, section A which lot or lots the offer concerns. Please note, that a tenderer can only submit one offer for each lot.
For further information regarding this procurement, please see the enclosed document ‘Additional information to Contract Notice’.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“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...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Pursuant to the Danish Consolidation Act No 593 of 2 June 2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:
Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with the Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union. The time limit is calculated from the day after the publication date.
2) 30 calendar days starting the day after the contracting authority has notified the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a Dynamic Purchasing System, provided that the notification includes an account of the reasons for the decision.
3) 6 months after the contracting authority has entered into the framework agreement starting the day after the contracting authority has sent notification to the 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.
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).
Vis mere 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
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: www.kfst.dk🌏
Kilde: OJS 2020/S 207-501905 (2020-10-19)
Bekendtgørelse om indgåede kontrakter (2020-12-09) Objekt Omfanget af udbuddet
Kort beskrivelse:
“The Danish Defence requires:
— F-54 automotive diesel fuel (Lot 1) for a range of ground based equipment, ranging from vehicles to emergency power...”
Kort beskrivelse
The Danish Defence requires:
— F-54 automotive diesel fuel (Lot 1) for a range of ground based equipment, ranging from vehicles to emergency power generators. The fuel shall be able to be delivered by ship to Esbjerg Port, by ship to Fredericia Port and by refinery in Fredericia connected to the North European Pipeline System.
— F-35 jet fuel (Lot 2) for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel shall be able to be delivered by ship to Esbjerg Port, by ship to Fredericia Port and by refinery in Fredericia connected to the North European Pipeline System and.
— F-75 marine gas oil (Naval Fuel) (Lot 3) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be delivered at port on the two Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 1 220 000 000 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅ Beskrivelse
Beskrivelse af udbuddet:
“F-54 automotive diesel fuel for a range of ground based equipment, ranging from vehicles to emergency power generators.”
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...”
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.
Vis mere
Beskrivelse af udbuddet:
“F-35 jet fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters.”
Beskrivelse af udbuddet:
“F-75 marine gas oil (Naval Fuel) for a range of naval-based capacities, ranging from smaller vessels to be used in domestic waters to larger ocean going vessels.”
Beskrivelse af udbuddet
F-75 marine gas oil (Naval Fuel) for a range of naval-based capacities, ranging from smaller vessels to be used in domestic waters to larger ocean going vessels.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 207-501905
Tildeling af kontrakt
1️⃣
Kontraktnummer: F-54 Automotive Diesel Fuel
Partiets identifikationsnummer: 1
Titel: F-54 Automotive Diesel Fuel
Dato for indgåelse af kontrakten: 2020-12-08 📅
Oplysninger om udbud
Antal modtagne bud: 1
Navn og adresse på kontrahenten
Navn: Stonewin Capital LP
Postby: Edinburgh
Land: Storbritannien 🇬🇧
Region: United Kingdom 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 20 000 000 💰
2️⃣
Kontraktnummer: F-35 Jet Fuel
Partiets identifikationsnummer: 2
Titel: F-35 Jet Fuel
Oplysninger om udbud
Antal modtagne bud: 2
Navn og adresse på kontrahenten
Navn:
“Stonewin Capital LP (Preferred Supplier) (see also section VI.3) regarding Alternative first Supplier)” Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 950 000 000 💰
“Under F-35 jet fuel two parallel framework agreements have been entered into.
The preferred supplier is Stonewin Capital LP, Edinburgh, Great Britain.
The...”
Under F-35 jet fuel two parallel framework agreements have been entered into.
The preferred supplier is Stonewin Capital LP, Edinburgh, Great Britain.
The alternative first supplier is DCC and Shell Aviation Denmark A/S, Nærum, Denmark.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Kilde: OJS 2020/S 243-601293 (2020-12-09)