Full Charter Auxiliary Air Transportation Services

The Danish Defence Acquisition and Logistics Organisation (DALO)

The Danish Acquisition and Logistics organisation (DALO) is expecting to enter into a framework agreement for full charter auxiliary air transportation services that meets the Danish Defence’s need for full charter aircrafts for cargo and passenger transport worldwide.
The Danish Defence has its own air transport capacity, however The Danish Defence‘s demand for air transport capacities supersedes its own capacity and therefore The Danish Defence needs to acquire additional civilian full charter aircraft assets.
The main service under the agreement is the delivery of full charter aircraft assets to support transportation of e.g. personnel, military working dogs (escorted by personnel), military equipment (weapons, ammunitions and dangerous goods), non-military equipment, PAX, odd-size equipment, heavy equipment (e.g. 10’ and 20’ containers), vehicles, temperature sensitive goods, materials and commodities in Denmark and worldwide.
The air transport tasks are typically to and from national and international missions, military exercises, humanitarian disasters, aid and relief and support for allied nations, however the list is not exhaustive. Tasks can include air transport in high risk/conflict and disaster areas, e.g. areas of war or war-like conditions, areas of high crime, areas affected by nature disasters or areas of extreme weather conditions.
Besides the above mentioned transport solutions, the agreement also covers various handling and administrative services, e.g. build-up and breakdown of pallets, loading and unloading of flight passengers, drafting of transit applications, handling of clearances, hot-line support etc. The services will be required on an ad-hoc basis.
The agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all divisions of the Danish Defence which are subject to the command of the Chief of Defence shall be entitled to use the agreement for the purchase of full charter air transport assets on the terms and conditions of the agreement. The practical day to day handling, administration and contact with the Supplier in relations to the agreement will be conducted by the Joint Movement and Transportation Organization (JMTO) – a unit responsible for planning, organizing and executing transport solutions for all units within the Danish Defence.
Furthermore, the Danish Defence is a member of the Movement Coordination Center Europe (MCCE); a multinational organization that coordinates and optimizes strategic transport on behalf of its 28 members (within EU and NATO). The Danish Defence is an active participant offering air transport support to our allied nations trough the MCCE, and this service shall be supported by this agreement.
The framework agreement will be awarded as parallel agreements to 8 suppliers. After the commencement of the framework agreement the award of specific orders/tasks will be conducted through a light tender procedure (reopening of the competition), and each of the 8 suppliers will be invited to submit an offer. The details and conditions regarding the light tender procedure will be described in the tender documents.
Please note, that at the time of the tender, the services described above are those primarily envisioned by DALO to be performed under the Agreement, however the requirements related to and the need for transportation within and for the Danish Defence is constantly evolving due to the change in the context in which the Danish Defence operates. It is therefore expected that during the term of the Agreement there will be a development in the nature and character of services due to the continuous change and development of the Danish Defence and the tasks they solve.

Deadline

Fristen for modtagelse af bud var på 2020-05-19. Indkøbet blev offentliggjort på 2020-04-17.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2020-04-17 Udbudsbekendtgørelse
2021-02-09 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2020-04-17)
Objekt
Omfanget af udbuddet
Titel: Lufttransport
Mængde eller omfang: 340 000 000680 000 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Lufttransport 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Uspecificeret
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: The Danish Defence Acquisition and Logistics Organisation (DALO)
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
Telefon: +45 33152010 📞

Reference
Datoer
Afsendelsesdato: 2020-04-17 📅
Tilbudsfrist: 2020-05-19 📅
Offentliggørelsesdato: 2020-04-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 078-185365
EUT-S-nummer: 78
Yderligere oplysninger
This tender is conducted according to the restricted procedure, cf. directive 2009/81/EC. Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by DALO, see the address set out in section I.1). The request to participate cannot be submitted by e-mail. If the application contains several versions of the same document, the latest uploaded version will apply. For access to the tender documents, the candidate must be registered or register as a user. Only the candidates that are pre-qualified and invited to submit an offer will be given access to the tender documents. DALO has prepared a pre-qualification questionnaire which candidates are strongly encouraged to use 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 the electronic tendering system, Digitale Udbud. The permalink is stated in section I.1). According to the EU Defence directive, a candidate may rely on the economic and financial standing 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 prequalification questionnaire referred to above. Please note, that each candidate can only submit one request for participation. 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 for in Section 159(5) of the Danish Act no. 1564 of 15.12.2015, the Public Procurement Act, if applications or tenders do not fulfil the formalities of the tender documents. All communication in connection with the tender procedure, including questions and answers, must be must be in the languages stated above, cf. IV.3.6) and submitted in writing through the electronic tendering system. Questions regarding the request to participate must be submitted not later than 6 May 2020. Questions asked after this date will be answered if they are received in time for the contracting entity to provide the information required and communicate the answers not later than six days before expiry of the application deadline. Questions received later than 6 days before expiry of the deadline cannot expect to be answered unless the deadline is also postponed. Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. An information meeting might be held at JMTO headquaters at the address Herningvej 30 7470 Karup, or — depending on the current situation — over electronic means. If so, it is expected that the information meeting will be conducted during the month of July 2020. Further information regarding such a meeting and the specific date will be given to the candidates invited to submit an offer. Should a meeting be held, the operators interested in participating in the meeting are asked to sign up via the electronic tendering system not later than 3 days before the meeting with indication of name of business and number of participants. DALO may — for practical reasons — reduce the number of participants per business. Regarding section II.2.1): The estimated value of the framework agreement is DKK 340 000 000-680 000 000. 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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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 340 000 000 💰
680 000 000 💰
Kort beskrivelse:
The Danish Acquisition and Logistics organisation (DALO) is expecting to enter into a framework agreement for full charter auxiliary air transportation services that meets the Danish Defence’s need for full charter aircrafts for cargo and passenger transport worldwide.
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The Danish Defence has its own air transport capacity, however The Danish Defence‘s demand for air transport capacities supersedes its own capacity and therefore The Danish Defence needs to acquire additional civilian full charter aircraft assets.
The main service under the agreement is the delivery of full charter aircraft assets to support transportation of e.g. personnel, military working dogs (escorted by personnel), military equipment (weapons, ammunitions and dangerous goods), non-military equipment, PAX, odd-size equipment, heavy equipment (e.g. 10’ and 20’ containers), vehicles, temperature sensitive goods, materials and commodities in Denmark and worldwide.
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The air transport tasks are typically to and from national and international missions, military exercises, humanitarian disasters, aid and relief and support for allied nations, however the list is not exhaustive. Tasks can include air transport in high risk/conflict and disaster areas, e.g. areas of war or war-like conditions, areas of high crime, areas affected by nature disasters or areas of extreme weather conditions.
Vis mere
Besides the above mentioned transport solutions, the agreement also covers various handling and administrative services, e.g. build-up and breakdown of pallets, loading and unloading of flight passengers, drafting of transit applications, handling of clearances, hot-line support etc. The services will be required on an ad-hoc basis.
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The agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all divisions of the Danish Defence which are subject to the command of the Chief of Defence shall be entitled to use the agreement for the purchase of full charter air transport assets on the terms and conditions of the agreement. The practical day to day handling, administration and contact with the Supplier in relations to the agreement will be conducted by the Joint Movement and Transportation Organization (JMTO) – a unit responsible for planning, organizing and executing transport solutions for all units within the Danish Defence.
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Furthermore, the Danish Defence is a member of the Movement Coordination Center Europe (MCCE); a multinational organization that coordinates and optimizes strategic transport on behalf of its 28 members (within EU and NATO). The Danish Defence is an active participant offering air transport support to our allied nations trough the MCCE, and this service shall be supported by this agreement.
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The framework agreement will be awarded as parallel agreements to 8 suppliers. After the commencement of the framework agreement the award of specific orders/tasks will be conducted through a light tender procedure (reopening of the competition), and each of the 8 suppliers will be invited to submit an offer. The details and conditions regarding the light tender procedure will be described in the tender documents.
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Please note, that at the time of the tender, the services described above are those primarily envisioned by DALO to be performed under the Agreement, however the requirements related to and the need for transportation within and for the Danish Defence is constantly evolving due to the change in the context in which the Danish Defence operates. It is therefore expected that during the term of the Agreement there will be a development in the nature and character of services due to the continuous change and development of the Danish Defence and the tasks they solve.
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Sted for udførelsen
Hovedsted eller sted for udførelsen:
The Danish Defence, Joint Movement and Transportation Organization (JMTO) is headquartered in Denmark, however the services are to be provided worldwide.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
When submitting the offers (but not the request for participation), the tenderers must submit a solemn declaration stating (1) that the tenderer is not subject to any of the reasons for exclusion stated in art. 39(1) or 39(2) of the De-fence 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 tender 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 solemn declaration must be submitted for each participating entity.
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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 pro-vide collateral for the overdue debt or has entered into an installment agreement, which has not been breached at the time of submitting the offer.
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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.
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Økonomisk og finansiel stilling:
1) 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.
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Mindstekrav til niveauet:
Ad1) The candidate must have had a positive equity ratio in each 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.
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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.
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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.
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
If prepayments are made, an on-demand guarantee from a recognized financial institution must be presented. The financial institution has to be approved by DALO.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
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 invoicing to be done electronically. Exact terms will be stated in the agreement.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required. If the agreement 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:
Candidates are specifically made aware that it may be a condition precedent for signing the contract that the tenderer has entered into an Industrial Co-operation Contract with the Danish Business Authority (Erhvervsstyrelsen). Guidelines for industrial co-operation in Denmark are available at:
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Pursuant to the guidelines, industrial co-operation may be required, in so far as a concrete assessment shows that such cooperation is necessary in order to safe-guard essential Danish security interests. Such an assessment is currently being made in relation to the contract. Prequalified tenderers will be informed of the outcome.
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The framework agreement must be conducted in consideration of corporate social responsibility and it contains a labour clause. Details will be provided in the tender documents.

Procedure
Antal operatører i rammeaftalen: 8
Rammeaftalens varighed i måneder: 84
Objektive kriterier for udvælgelse:
No selection is made. All candidates who meets the minimum requirement stated in III.2.2) and submits a pre-qualification questionnaire (PQQ) before the deadline for the request to participate will be pre-qualified and given the opportunity to submit a offer. Candidates are encouraged to use the pre-qualification form prepared by DALO, see further in VI.3).
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Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180
Kontakt
Enhed: Mathilde Rønnov-Jessen
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=266834&B=KA 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=266834&B=KA 🌏

Reference
Yderligere oplysninger
This tender is conducted according to the restricted procedure, cf. directive 2009/81/EC.
Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by DALO, see the address set out in section I.1). The request to participate cannot be submitted by e-mail. If the application contains several versions of the same document, the latest uploaded version will apply. For access to the tender documents, the candidate must be registered or register as a user. Only the candidates that are pre-qualified and invited to submit an offer will be given access to the tender documents. DALO has prepared a pre-qualification questionnaire which candidates are strongly encouraged to use 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 the electronic tendering system, Digitale Udbud. The permalink is stated in section I.1).
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According to the EU Defence directive, a candidate may rely on the economic and financial standing 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 prequalification questionnaire referred to above.
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Please note, that each candidate can only submit one request for participation. 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 for in Section 159(5) of the Danish Act no. 1564 of 15.12.2015, the Public Procurement Act, if applications or tenders do not fulfil the formalities of the tender documents.
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All communication in connection with the tender procedure, including questions and answers, must be must be in the languages stated above, cf. IV.3.6) and submitted in writing through the electronic tendering system. Questions regarding the request to participate must be submitted not later than 6 May 2020. Questions asked after this date will be answered if they are received in time for the contracting entity to provide the information required and communicate the answers not later than six days before expiry of the application deadline. Questions received later than 6 days before expiry of the deadline cannot expect to be answered unless the deadline is also postponed. Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14.
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An information meeting might be held at JMTO headquaters at the address Herningvej 30 7470 Karup, or — depending on the current situation — over electronic means. If so, it is expected that the information meeting will be conducted during the month of July 2020. Further information regarding such a meeting and the specific date will be given to the candidates invited to submit an offer. Should a meeting be held, the operators interested in participating in the meeting are asked to sign up via the electronic tendering system not later than 3 days before the meeting with indication of name of business and number of participants. DALO may — for practical reasons — reduce the number of participants per business.
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Regarding section II.2.1): The estimated value of the framework agreement is DKK 340 000 000-680 000 000. 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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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 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405600 📞
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
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.
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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 Jour-nal of the European Union. The timelimit 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 rea-sons 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 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) ..
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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
Internetadresse: http://www.kfst.dk/ 🌏
Kilde: OJS 2020/S 078-185365 (2020-04-17)
Bekendtgørelse om indgåede kontrakter (2021-02-09)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 85 000 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Type af ordregivende myndighed: Uspecificeret
Kontakt
E-mail: smr@kammeradvokaten.dk 📧

Reference
Datoer
Afsendelsesdato: 2021-02-09 📅
Offentliggørelsesdato: 2021-02-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 030-075775
Henviser til bekendtgørelse: 2020/S 078-185365
EUT-S-nummer: 30
Yderligere oplysninger
Please note that section II.2.1) is the estimated value of the framework agreements as stated in the contract notice. Further note that the estimated value of the framework agreements (in total) is DKK 340 000 000-680 000 000, whereas the values indicated in sections V.4) is not the estimated value pr. agreement (but is merely inserted due to formal requirements on TED). The orders under the framework agreement is awarded based on a mini tender procedure, and np minimum turnover is guaranteed on any of the parallel framework agreements.
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Procedure
Kriterier for tildeling
Kriterium: 1. kvalitet (100)

Tildeling af kontrakt
Navn: Air Charter Service Ltd
Postadresse: Millbank House, 171-185 Ewell Road
Postby: Surbiton Surry
Postnummer: KT6 6AP
Land: Storbritannien 🇬🇧
Navn: AS Aircontact
Postadresse: Karenslyst Allé 49
Postby: Oslo
Postnummer: 0279
Land: Norge 🇳🇴
Navn: Blue Water Shipping A/S
Postadresse: Trafikhavnsvej 9
Postby: Esbjerg
Postnummer: 6700
Land: Danmark 🇩🇰
Navn: Chapman Freeborn Airchartering Ltd
Postadresse: 3 City Place, Beehive Ring Road
Postby: Gatwick, West Sussex
Postnummer: RH6 0PA
Navn: DAMCO Denmark A/S
Postadresse: Sommervej 31B
Postby: Aarhus V
Postnummer: 8210
Navn: DSV Air and Sea A/S
Postadresse: Oliehavnsvej 2
Postby: Aarhus C
Postnummer: 8000
Navn: Kuehne — Nagel A/S
Postadresse: Bredebjergvej 1
Postby: Taastrup
Postnummer: 2630
Navn: Scan Global Logistics A/S
Postadresse: Kirstinehøj 7
Postby: Kastrup
Postnummer: 2770

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Uk
N
Dk
Kontakt
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=266835&B=KA 🌏

Supplerende oplysninger
Gennemgå organ
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 Journal of the European Union. The timelimit 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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Kilde: OJS 2021/S 030-075775 (2021-02-09)