This framework agreement concerns the acquisition of diesel driven Ground Power Units (GPU) — 20 kVA, 45 kVA and 90 kVA —, spare parts and services related to the maintenance and repair of the GPUs to be delivered to the Danish Defence. The GPUs will be used by the Royal Danish Air Force to service a broad range of aircrafts withind the Danish Air Force, i.e. small propeller aircraft, fighter jets, helicopters and transportation aircrafts. The GPUs will be used on the airbases in Denmark, including Greenland and the Faroe Islands, as well as during deployment all over the world. The framework agreement has an initial acquisition of 3 (three) 90 kVA GPU and 16 (sixteen) 45 kVA GPUs, of which 2 (two) will operate in Greenland.
Deadline
Fristen for modtagelse af bud var på 2020-03-20.
Indkøbet blev offentliggjort på 2020-02-17.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Diesel Driven Ground Power Units (GPU)
Produkter/tjenester: Elektriske fordelings- og styreapparater📦
Kort beskrivelse:
“This framework agreement concerns the acquisition of diesel driven Ground Power Units (GPU) — 20 kVA, 45 kVA and 90 kVA —, spare parts and services related...”
Kort beskrivelse
This framework agreement concerns the acquisition of diesel driven Ground Power Units (GPU) — 20 kVA, 45 kVA and 90 kVA —, spare parts and services related to the maintenance and repair of the GPUs to be delivered to the Danish Defence. The GPUs will be used by the Royal Danish Air Force to service a broad range of aircrafts withind the Danish Air Force, i.e. small propeller aircraft, fighter jets, helicopters and transportation aircrafts. The GPUs will be used on the airbases in Denmark, including Greenland and the Faroe Islands, as well as during deployment all over the world. The framework agreement has an initial acquisition of 3 (three) 90 kVA GPU and 16 (sixteen) 45 kVA GPUs, of which 2 (two) will operate in Greenland.
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Anslået værdi uden moms: DKK 11 000 000 💰
1️⃣
Yderligere produkter/tjenester: Lufthavnsudstyr📦
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet: Please see description in Section II.1.4)
Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 11 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 24
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: The framework agreement may be renewed for a period of 1 year maximum 2 times.
Yderligere oplysninger:
“The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current...”
Yderligere oplysninger
The framework agreement is not divided into lots on the grounds that a division of the contract would not ensure a sufficient competition in the current market. 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 i forbindelse med kontrakten
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...”
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 Type af procedure
Åben procedure
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 218-534388
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-03-20
13:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Betingelser for åbning af buddene: 2020-03-20
13:00 📅
Supplerende oplysninger Yderligere oplysninger
“Regarding Section II.1.5): The estimated value of the framework agreement is 7 000 000 DKK-11 000 000 DKK. The reason for the interval stated is the...”
Regarding Section II.1.5): The estimated value of the framework agreement is 7 000 000 DKK-11 000 000 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 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. The tenderer 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. 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.
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.
DALO reserves the right – but is not obliged – to use the remedies provided for in Section 159(5) of the the Public Procurement Act if applications or offers do not fulfil the formalities of the tender documents.
Supplerende oplysninger (2020-03-18) Ordregivende myndighed Navn og adresser
Navn: Danish Defence Acquisition and Logistics Organisation
Objekt Omfanget af udbuddet
Titel: Diesel driven Ground Power Units (GPU)
Kort beskrivelse:
“This framework agreement concerns the acquisition of diesel driven Ground Power Units (GPU) — 20 kVA, 45 kVA and 90 kVA, spare parts and services related to...”
Kort beskrivelse
This framework agreement concerns the acquisition of diesel driven Ground Power Units (GPU) — 20 kVA, 45 kVA and 90 kVA, spare parts and services related to the maintenance and repair of the GPUs to be delivered to the Danish Defence. The GPUs will be used by the Royal Danish Air Force to service a broad range of aircrafts withing the Danish Air Force, i.e. small propeller aircraft, fighter jets, helicopters and transportation aircrafts. The GPUs will be used on the airbases in Denmark, including Greenland and the Faroe Islands, as well as during deployment all over the world. The framework agreement has an initial acquisition of 3 (three) 90 kVA GPU and 16 (sixteen) 45 kVA GPUs, of which 2 (two) will operate in Greenland.
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2020/S 035-082407
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: IV. 2.2)
Sted for den tekst, der skal ændres: Time limit for receipt of tenders or requests to participate
Gammel værdi
Dato: 2020-03-20 📅
Tid: 13:00
Ny værdi
Dato: 2020-04-24 📅
Tid: 13:00
Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: IV.2.7)
Sted for den tekst, der skal ændres: Conditions for opening of tenders
Gammel værdi
Dato: 2020-03-20 📅
Tid: 13:00
Ny værdi
Dato: 2020-04-24 📅
Tid: 13:00
Kilde: OJS 2020/S 057-135980 (2020-03-18)
Bekendtgørelse om indgåede kontrakter (2020-08-19) Ordregivende myndighed Navn og adresser
Telefon: +45 41710474📞
E-mail: fmi-sd-alj09@mil.dk📧
Objekt Omfanget af udbuddet
Kort beskrivelse:
“This framework agreement concerns the acquisition of diesel driven Ground Power Units (GPU) — 20 kVA, 45 kVA and 90 kVA -, spare parts and services related...”
Kort beskrivelse
This framework agreement concerns the acquisition of diesel driven Ground Power Units (GPU) — 20 kVA, 45 kVA and 90 kVA -, spare parts and services related to the maintenance and repair of the GPUs to be delivered to the Danish Defence. The GPUs will be used by the Royal Danish Air Force to service a broad range of aircrafts withind the Danish Air Force, i.e. small propeller aircraft, fighter jets, helicopters and transportation aircrafts. The GPUs will be used on the airbases in Denmark, including Greenland and the Faroe Islands, as well as during deployment all over the world. The framework agreement has an initial acquisition of 3 (three) 90 kVA GPU and 16 (sixteen) 45 kVA GPUs, of which 2 (two) will operate in Greenland.
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Valutakode: DKK 💰
Samlet værdi af udbuddet (ekskl. moms) (laveste tilbud): 14697644.18
Samlet værdi af udbuddet (ekskl. moms) (højeste bud): 14769475.73
Beskrivelse
Beskrivelse af udbuddet: Please see description in section II.1.4)
Kriterier for tildeling
Kvalitetskriterium (navn): Functionality
Kvalitetskriterium (vægtning): 55
Pris (justeringskoefficient): 45
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 035-082407
Tildeling af kontrakt
1️⃣
Dato for indgåelse af kontrakten: 2020-07-01 📅
Oplysninger om udbud
Antal modtagne bud: 4
Navn og adresse på kontrahenten
Navn: Guinault SA
Postby: Saint-Cyr en Val
Land: Frankrig 🇫🇷
Region: France 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 11 000 000 💰
Valutakode: DKK 💰
Laveste tilbud: 14697644.18
Højeste tilbud: 14769475.73
Supplerende oplysninger Yderligere oplysninger
“Regarding section II.1.5): the estimated value of the framework agreement is DKK 7 million- DKK 11 million. The reason for the interval stated is the...”
Regarding section II.1.5): the estimated value of the framework agreement is DKK 7 million- DKK 11 million. 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.
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Præcise oplysninger om fristerne for gennemgangsprocedurer:
“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...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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;
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) of the said Act.
The e-mail 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).
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Kilde: OJS 2020/S 163-396213 (2020-08-19)