Contract for Pneumatic Line Thrower Sets

Danish Defence Acquisition and Logistics Organisation

The aim of this tender is to purchase pneumatic line thrower sets (PLT, Sets) for use onboard vessels of the Royal Danish Navy. The PLT, sets will be used for Replenishment At Sea (RAS), mooring at harbour, light jack stay, and Search And Rescue (SAR) operations. The contract covers the delivery of 62 pcs. of complete sets of Solas-certified PLT, Large that shoot at least 230 m and 39 pcs. of complete sets of PLT, Small that shoot at least 100 m. Furthermore, DALO may on an optional basis order up to a total of additional 75 pcs. PLT Sets, Large, and up to a total of additional 75 pcs. PLT Sets, Small, cf. II.2.11 below.

Deadline

Fristen for modtagelse af bud var på 2020-06-19. Indkøbet blev offentliggjort på 2020-05-18.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2020-05-18 Udbudsbekendtgørelse
2020-11-05 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2020-05-18)
Objekt
Omfanget af udbuddet
Titel: Pneumatisk håndværktøj
Kort beskrivelse:
The aim of this tender is to purchase pneumatic line thrower sets (PLT, Sets) for use onboard vessels of the Royal Danish Navy. The PLT, sets will be used for Replenishment At Sea (RAS), mooring at harbour, light jack stay, and Search And Rescue (SAR) operations. The contract covers the delivery of 62 pcs. of complete sets of Solas-certified PLT, Large that shoot at least 230 m and 39 pcs. of complete sets of PLT, Small that shoot at least 100 m. Furthermore, DALO may on an optional basis order up to a total of additional 75 pcs. PLT Sets, Large, and up to a total of additional 75 pcs. PLT Sets, Small, cf. II.2.11 below.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Pneumatisk håndværktøj 📦
Yderligere CPV-kode: Pneumatisk håndværktøj 📦
Sted for udførelsen
NUTS-region: Sydjylland 🏙️

Procedure
Procedureform: Offentligt udbud
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 Organisation
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk/Pages/forside.aspx 🌏
E-mail: trir@kammeradvokaten.dk 📧
Telefon: +45 33152010 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=270618&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=270618&B=KA 🌏

Reference
Datoer
Afsendelsesdato: 2020-05-18 📅
Tilbudsfrist: 2020-06-19 📅
Offentliggørelsesdato: 2020-05-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 099-236844
EUT-S-nummer: 99
Yderligere oplysninger
The contract is not divided into lots on the grounds that a division of the contract would undermine the economies of scale obtainable by procuring one contract and that a division of the contract would unduly increase the cost of the procurement procedure.
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Objekt
Omfanget af udbuddet
Anslået samlet værdi: 13 000 000 DKK 💰
Kort beskrivelse:
The PLT, Large shall be able to be refilled with air from standard air compressors used for divers. The PLT, Large will inter alia be used for Search And Rescue (SAR) operations and long ranged line operations.
The PLT, Small will inter alia be used for short range line operations as Replenishment At Sea (RAS), mooring at harbor and light jack stay. The PLT, Small shall be able to refill with CO2 bottles used for inflatable life vests as the PLT, Small will be used on smaller vessels that do not have compressors on board.
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Each PLT, Set shall contain a PLT and various equipment etc., cf. Annex A of the contract.
Anslået værdi uden moms: 13 000 000 DKK 💰
Varighed: 72 måneder
Beskrivelse af mulighederne:
DALO has the right to order up to a total of additional 75 pcs. PLT Sets, Large and additional 75 pcs. PLT Sets, Small within a period of 6 years after commencement of the contract.
More specifically, DALO can order up to:
• 25 pcs. PLT Sets, Large and 25 pcs. PLT Sets, Small within…
… 2 years from commencement of the Contract (option 1)
… 4 years from commencement of the Contract (option 2)
… 6 years from commencement of the Contract (option 3).
See further details in clause 12.8 of the contract.
Yderligere oplysninger:
The contract is not divided into lots on the grounds that a division of the contract would undermine the economies of scale obtainable by procuring one contract and that a division of the contract would unduly increase the cost of the procurement procedure.
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Sted for udførelsen
Hovedsted eller sted for udførelsen:
Forsvarets Forsyning, Depot og Distribution, Lilholtvej 4B, 6500 Vojens, Danmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
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 contract.
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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 contract agreement must be conducted in consideration of corporate social responsibility (CSR) and it contains a labour clause, please see Annex J for further information.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2020-06-19 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180
Kontakt
Enhed: Trine Haudrum Rasmussen
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=270618&B=KA 🌏

Reference
Yderligere oplysninger
The use of the ESPD is a precondition for participation in the procurement procedure, cf. § 148 of the Public Procurement Act. DALO shall require that the tenderer applies the ESPD as preliminary evidence that the tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act.
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The tenderer and, if relevant, the participants in the group of entities or/and entities on which the tenderer relies on, must use the electronic version of the ESPD available at the web portal ‘Digitale Udbud’. The ESPD shall be filled out and submitted at ‘Digitale Udbud’ in accordance with the instructions given by ‘Digitale Udbud’.
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Prior to decision on award of the contract, DALO shall require that the tenderer to whom DALO intends to award the contract presents documentation for the information stated in the ESPD, cf. §§ 151-155 of the said Act.
DALO shall exclude a tenderer from participation in the procurement procedure, if the tenderer is subject to one of the compulsory grounds for exclusion in §§ 135 and 136 of the said Act unless the tenderer has provided sufficient documentation that the tenderer is reliable in accordance to § 138 of the said Act. Please note that certain voluntary exclusion grounds in Directive 2014/24/EU on public procurement have been made compulsory in § 136 of the said Act.
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If the same legal entity is a part of or in any other way participates in several offers, e.g. submits his own offer and at the same time participates in a consortium which also submits an offer, the tenderers shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their offers. DALO reserves the right to request the tenderers to establish and reassure DALO that the same legal entity’s participation does not threaten the transparency and distort competition between the tenderers.
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DALO reserves the right – but is not obliged – to use the remedies provided for in Section 159(5) of the Public Procurement Act if applications or offers do not fulfil the formalities of the tender documents.

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 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://klfu.naevneneshus.dk/ 🌏
Oplysninger om frister for klageprocedurer:
Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on The Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:
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1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union. The time limit is calculated from the day after the publication date;
2) 30 calendar days starting the day after the contracting authority has notified the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes an account of the reasons for the decision;
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3) 6 months after the contracting authority has entered into the framework agreement starting the day after the contracting authority has sent notification to the candidates/tenderers involved, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included an account of the reasons for the decision.
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4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.
The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the 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: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2020/S 099-236844 (2020-05-18)
Bekendtgørelse om indgåede kontrakter (2020-11-05)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The aim of this tender is to purchase Pneumatic Line Thrower Sets (PLT, Sets) for use onboard vessels of the Royal Danish Navy. The PLT, Sets will be used for Replenishment At Sea (RAS), mooring at harbour, light jack stay, and Search And Rescue (SAR) operations. The Contract covers the delivery of 62 pcs. of complete sets of SOLAS-certified PLT, Large that shoot at least 230 m and 39 pcs. of complete sets of PLT, Small that shoot at least 100 m. Furthermore, DALO may on an optional basis order up to a total of additional 75 pcs. PLT Sets, Large, and up to a total of additional 75 pcs. PLT Sets, Small, cf. II.2.11 below.
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Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2020-11-05 📅
Offentliggørelsesdato: 2020-11-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 219-537358
Henviser til bekendtgørelse: 2020/S 099-236844
EUT-S-nummer: 219

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Each PLT, Set shall contain a PLT and various equipment etc., cf. Annex A of the Contract.
Beskrivelse af mulighederne:
• 25 pcs. PLT sets, large and 25 pcs. PLT sets, small within…
… 2 years from commencement of the Contract (option 1);
… 4 years from commencement of the Contract (option 2);
… 6 years from commencement of the Contract (option 3).

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 50
Pris (justeringskoefficient): 50

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
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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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).
Kilde: OJS 2020/S 219-537358 (2020-11-05)
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