Flexible Parts for Small Arms and Light Weapons

Danish Defence Acquisition and Logistics Organization

The Danish Defence wishes to enter into 7 year framework agreements regarding flexible parts for small arms and light weapons.
The Danish Police are also entitled to use the Framework Agreements.
The Danish Defence operates in various environments across the globe. The various environments and different needs from the operators, demands for flexible parts to personalize and modularize the individual weapons to these environments and/or the operator.
Flexible parts include accessories, magazines, grips, rail covers, stocks, pouches, bipods adapters, dummy rounds, laser bore sights, folding stock adaptors and suppressors,har udvidet beskrivelsenh used to customize the specific weapon, according to the individual operator’s personal needs.
The Weapon Systems for all lots includes (but is not limited to):
— US Ordinance M60 E6
— Colt Canada C7 and C7 LSW (5.56x45 mm) with NAR
— Colt Canada C8, C8 CQB, C8 SFW and C8 IUR (5.56x45 mm) with NAR
— SIG MCX (.300BLK) with MLOK
— 40 mm LMT GRK (NAR)
— Colt Canada C20 (7.62x51 mm) with MLOK
— AI AXMC (.338 LM) with AI KEY MOD
— AI AX50 (12.7x99 mm) with AI KEY MOD
— AK47 (7.62x39 mm)
— AK74 (5.45x39 mm)
— M2HB QCB (12,7 mm)
— CZ 455 .17 HMR
— SIG P320
— Future acquisitions of Weapon Systems.
Flexible parts are divided in following categories:
— Lot 1: Magazines and accessories for magazines
— Lot 2: Weapon based accessories for NAR
— Lot 3: Weapon based accessories for M-Lok and AI KEY MOD
— Lot 4: Miscellaneous accessories
— Lot 5: Suppressors.
A tenderer can submit an offer for one, two, three or all lots.
A pre-qualification questionnaire should be submitted for each of the lots for which the Tenderer wish to be pre-qualified.

Deadline

Fristen for modtagelse af bud var på 2021-01-15. Indkøbet blev offentliggjort på 2020-12-11.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem?

• Danish Defence Acquisition and Logistics Organization

Hvad?

• Våben, ammunition og tilbehør dertil › Dele til skydevåben og ammunition

Hvor?

• Danmark › Syddanmark

Indkøbshistorik

Dato	Dokument
2020-12-11	Udbudsbekendtgørelse
2021-09-22	Bekendtgørelse om indgåede kontrakter
2021-10-04	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2020-12-11)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Mængde eller omfang: 5 800 00015 500 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for én eller flere 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 Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk 🌏
Telefon: +45 70227007 📞

Reference
Datoer
Afsendelsesdato: 2020-12-11 📅
Tilbudsfrist: 2021-01-15 📅
Offentliggørelsesdato: 2020-12-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 245-608863
Henviser til bekendtgørelse: 2018/S 227-518915
EUT-S-nummer: 245
Yderligere oplysninger

Regarding section II.2.1): The estimated value of the framework agreement is EUR 5.8 - 15.5 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. Please note, that each candidate can only submit one request for participation for each lot. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits his own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates 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 remedies equal to the remedies provided for in Section 159(5) of the Danish Act No 1564 of 15 December 2015, the Public Procurement Act, if applications or tenders do not fulfil the formalities of the procurement documents. Candidates are asked to submit their request to participate via ETHICS. The permalink is stated in section I.1). The request to participate cannot be submitted by e-mail. DALO have prepared a pre-qualification questionnaire which candidates are strongly encouraged to use for each lot in regards which the candidate has requested to participate when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this contract notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. The questionnaire is available via ETHICS. The permalink is stated in section I.1). According to the EU defence directive, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above. Regarding section IV.3.6: Note, that the procurement documents are in English. However, it is permissible to submit applications in either Danish or English. Questions submitted during the tender procedure shall be written in English and DALO will answer these questions in English. 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. In addition the Danish Police entitled to use the agreement for the purchase of products included in the deliverables on the terms and conditions of the agreement.

Yderligere oplysninger

Regarding section II.2.1): The estimated value of the framework agreement is EUR 5.8 - 15.5 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.

Please note, that each candidate can only submit one request for participation for each lot. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits his own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates 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 remedies equal to the remedies provided for in Section 159(5) of the Danish Act No 1564 of 15 December 2015, the Public Procurement Act, if applications or tenders do not fulfil the formalities of the procurement documents.

Candidates are asked to submit their request to participate via ETHICS. The permalink is stated in section I.1). The request to participate cannot be submitted by e-mail.

DALO have prepared a pre-qualification questionnaire which candidates are strongly encouraged to use for each lot in regards which the candidate has requested to participate when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this contract notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

The questionnaire is available via ETHICS. The permalink is stated in section I.1).

According to the EU defence directive, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.

Regarding section IV.3.6: Note, that the procurement documents are in English. However, it is permissible to submit applications in either Danish or English. Questions submitted during the tender procedure shall be written in English and DALO will answer these questions in English.

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.

In addition the Danish Police entitled to use the agreement for the purchase of products included in the deliverables on the terms and conditions of the agreement.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The Danish Defence wishes to enter into 7 year framework agreements regarding flexible parts for small arms and light weapons.

The Danish Police are also entitled to use the Framework Agreements.

The Danish Defence operates in various environments across the globe. The various environments and different needs from the operators, demands for flexible parts to personalize and modularize the individual weapons to these environments and/or the operator.

Flexible parts include accessories, magazines, grips, rail covers, stocks, pouches, bipods adapters, dummy rounds, laser bore sights, folding stock adaptors and suppressors,har udvidet beskrivelsenh used to customize the specific weapon, according to the individual operator’s personal needs.

The Weapon Systems for all lots includes (but is not limited to):

— US Ordinance M60 E6

— Colt Canada C7 and C7 LSW (5.56x45 mm) with NAR

— Colt Canada C8, C8 CQB, C8 SFW and C8 IUR (5.56x45 mm) with NAR

— SIG MCX (.300BLK) with MLOK

— 40 mm LMT GRK (NAR)

— Colt Canada C20 (7.62x51 mm) with MLOK

— AI AXMC (.338 LM) with AI KEY MOD

— AI AX50 (12.7x99 mm) with AI KEY MOD

— AK47 (7.62x39 mm)

— AK74 (5.45x39 mm)

— M2HB QCB (12,7 mm)

— CZ 455 .17 HMR

— SIG P320

— Future acquisitions of Weapon Systems.

Flexible parts are divided in following categories:

— Lot 1: Magazines and accessories for magazines

— Lot 2: Weapon based accessories for NAR

— Lot 3: Weapon based accessories for M-Lok and AI KEY MOD

— Lot 4: Miscellaneous accessories

— Lot 5: Suppressors.

A tenderer can submit an offer for one, two, three or all lots.

A pre-qualification questionnaire should be submitted for each of the lots for which the Tenderer wish to be pre-qualified.

Delkontraktnummer: 1
Delkontraktens titel: Magazines and accessories for magazines
Kort beskrivelse: Magazines and accessories for magazines.
Anslået værdi uden moms: 2 000 000 💰
4 000 000 💰
Delkontraktnummer: 2
Delkontraktens titel: Weapon based accessories for NAR
Kort beskrivelse: For instance grips, rail protection and stocks and accessories, etc.
Delkontraktnummer: 3
Delkontraktens titel: Weapon based accessories for M-Lok and AI KEY MOD
Anslået værdi uden moms: 600 000 💰
1 500 000 💰
Delkontraktnummer: 4
Delkontraktens titel: Miscellaneous accessories
Kort beskrivelse:

For instance pouches, bipods, adapters, dummy rounds, laser bore sights and folding stock adaptors, etc.

Anslået værdi uden moms: 160 000 💰
1 000 000 💰
Delkontraktnummer: 5
Delkontraktens titel: Suppressors
Kort beskrivelse: Suppressors for 5.56, 7.62, 9 mm and .300 BLK
Anslået værdi uden moms: 5 000 000 💰
5 800 000 💰
15 500 000 💰
Varighed: 84 måneder

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

When submitting the offer (but not the request for participation/pre-qualification), the tenderer must submit a declaration stating that the tenderer:

1) is not subject to any of the reasons for exclusion stated in art. 39(1) of the Defence and Security Directive (2009/81/EC); and

2) to which degree the tenderer has unpaid overdue debt in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established. A template for the declaration will be provided with the procurement documents, and the tenderer is encouraged – but not obliged — to use it. If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, a declaration must be submitted for each participating entity.

Be advised that DALO shall exclude a tenderer which has unpaid overdue debt of DKK 100 000 or more to public authorities in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the tenderer is established, unless the tenderer has provided collateral for the overdue debt, will provide collateral for the overdue debt or has entered into an installment agreement, which has not been breached at the time of submitting the offer. Exclusion is pursuant to the reasons for exclusion in the Defence and Security Directive, art. 39(2), paras f and g.

However, DALO may not exclude a tenderer which has provided sufficient documentation that the tenderer is reliable. DALO will decide whether the documentation is sufficient, hence the tenderer is considered reliable, based on guidelines equal to the guidelines provided for in Section 138(1-4) of the Danish Act No 1564 of 15.12.2015 – The Public Procurement Act.

Økonomisk og finansiel stilling:

Information and formalities necessary for evaluating if the requirements are met: Annual reports or excerpts hereof or other documentation stating the candidate's equity ratio (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 information is available.

Mindstekrav til niveauet:

The candidate must have had an 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 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 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. 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.

Teknisk og faglig kompetence:

The following information should be provided for each of the lots that the tenderer wishes to be pre-qualified for.

Information and formalities necessary for evaluating if the requirements are met: A list of the most important similar deliveries (references) to end users in regards to the lot or lots which the candidate has requested to participate, cf. Section II.1.5), carried out within the past 5 (five) years prior to the deadline for the request to participate. Only the deliveries (references) to end users performed at the time of the deadline for the request to participate will be considered when assing which candidate has documented the most relevant previous deliveries, cf. Section IV.1.2). If the delivery in question is ongoing, it is only the part of supplies carried out within the past 5 (five) years and 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 carried out within the past 5 (five) years or 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 quantity) of an ongoing delivery (reference) that has been carried out within the past 5 (five) years. The list should preferably include a short description of each delivery. The description of the deliveries should include a clear indication of which specific parts the deliveries are similar to the supplies, described in section II.1.5) in regards to the lot or lots which the candidate has requested to participate. The description should also include a description of the candidates participation/role in the performance of the deliveries. The description should also contain information on the date of the deliveries, the quantity of the deliveries, the end user 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 for the commencement and completion of the deliveries. 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. Please note that 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.

Teknisk og faglig kompetence

Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:

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 invoicing to be done electronically. Exact terms will be stated in the contract.

Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

No particular legal form is required. If the contract is awarded to a group of suppliers (e.g. a consortium), the participants are required to undertake joint and several liabilities and to appoint one supplier to represent the group.

Andre særlige vilkår:

The framework agreement must be conducted in consideration of corporate social responsibility and it contains a labour clause, please see Appendix B of the tender material (to be issued to the pre-qualified candidates) for further information.

Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:

The limitation of candidates will be based on an evaluation of those candidates that have documented the most relevant previous deliveries, in comparison to the framework agreement described in Section II.1.5) above in regards to the lot or lots which the candidate has requested to participate The evaluation will be based on the list of references submitted by the candidates according to Section III.2.3). In the evaluation it is weighted positive:

— that the candidate has documented previous deliveries to…

… NATO entities that are similar to the description in Section II.1.5,

… Ministry of Defence and Law Enforcement entities that are similar to the description in section II.1.5).

Sprog
Sprog: engelsk 🗣️
dansk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Nævnenes Hus
Kontakt
Enhed: Poul M. Kristensen
Internetadresse: www.fmi.dk 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/e5512aa8-63c1-421e-9a80-3d37d7ef81c5/homepage 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: https://www.ethics.dk/ethics/eo#/e5512aa8-63c1-421e-9a80-3d37d7ef81c5/homepage 🌏

Reference
Datoer
Offentliggørelsesdato: 2018-11-24 📅
Identifikatorer
Type af tidligere offentliggørelse: Prior_information_notice
Yderligere oplysninger

Please note, that each candidate can only submit one request for participation for each lot. If the same legal entity is a part of or in any other way participates in several applications, e.g. submits his own application and at the same time participates in a consortium which also applies, the candidates shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their applications and offers. DALO reserves the right to request the candidates 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 remedies equal to the remedies provided for in Section 159(5) of the Danish Act No 1564 of 15 December 2015, the Public Procurement Act, if applications or tenders do not fulfil the formalities of the procurement documents.

Candidates are asked to submit their request to participate via ETHICS. The permalink is stated in section I.1). The request to participate cannot be submitted by e-mail.

DALO have prepared a pre-qualification questionnaire which candidates are strongly encouraged to use for each lot in regards which the candidate has requested to participate when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this contract notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

The questionnaire is available via ETHICS. The permalink is stated in section I.1).

According to the EU defence directive, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.

Regarding section IV.3.6: Note, that the procurement documents are in English. However, it is permissible to submit applications in either Danish or English. Questions submitted during the tender procedure shall be written in English and DALO will answer these questions in English.

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.

In addition the Danish Police entitled to use the agreement for the purchase of products included in the deliverables on the terms and conditions of the agreement.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405600 📞
Internetadresse: www.klfu.naevneneshus.dk/ 🌏
Oplysninger om frister for klageprocedurer:

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 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 starting the day after the contracting authority has sent notification to the candidates and tenderers involved, cf. § 2(2).

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 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2020/S 245-608863 (2020-12-11)

Bekendtgørelse om indgåede kontrakter (2021-09-22)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 15 000 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Uspecificeret

Ordregivende myndighed
Kontakt
E-mail: fmi-sd-alj07@mil.dk 📧
Telefon: +45 72814197 📞

Reference
Datoer
Afsendelsesdato: 2021-09-22 📅
Offentliggørelsesdato: 2021-09-27 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 187-487777
Henviser til bekendtgørelse: 2020/S 245-608863
EUT-S-nummer: 187

Tildeling af kontrakt
Navn: Precision Technic Defence A/S
Postadresse: lansen 13B
Postby: Svenstrup J
Postnummer: 9230
Land: Danmark 🇩🇰
Navn: Rally point Tactical Scandinavia ApS
Postadresse: Hornumvej 92
Postby: Farsø
Postnummer: 9640
Postadresse: Lansen 13B
Navn: Leo Nielsen Trading ApS
Postadresse: klostermarken 5
Postby: Aalborg
Postnummer: 9000

Supplerende oplysninger
Gennemgå organ
DK-8800
Oplysninger om frister for klageprocedurer:

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:

1) 45 calendar days after the contracting authority has published a contract award notice in the Official Jour-nal of the European Union. The time limit is calculated from the day after the publication date.

Contact information for The Complaints Board for Public Procurement is stated in section VI.4.1).

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postnummer: DK-2500
Kilde: OJS 2021/S 187-487777 (2021-09-22)

Bekendtgørelse om indgåede kontrakter (2021-10-04)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 15 000 000 💰

Reference
Datoer
Afsendelsesdato: 2021-10-04 📅
Offentliggørelsesdato: 2021-10-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 196-512275
EUT-S-nummer: 196
Yderligere oplysninger

Regarding section V) Lot 1 Magazines and accessories for Magazines. The tender has been annulled due to lack of competition.

Procedure
Kriterier for tildeling
Kriterium: Cf. Tender Instructions

Tildeling af kontrakt
Navn: N/A see section VI.2
Postadresse: Lautrupbjerg 1 - 5
Postby: Ballerup
Postnummer: 2750
Kilde: OJS 2021/S 196-512275 (2021-10-04)

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