NEW: Rescue Tools, Hydraulic and Battery Powered

Danish Defence Acquisition and Logistics Organization

The Danish Defence Acquisition and Logistics Organization (DALO) tender a framework agreement for the procurement of hydraulic and battery powered rescue tools for rescue missions and related accessories and services. The agreement shall cover the requirements of the Danish Emergency Management Agency (DEMA), the Danish Defence and the municipal fire departments for hydraulic cutting and spreading tools, both as a single function tools and as combination tools (combi tools), as well as rams. Requirements for cutters spreaders, combi tools and rams are derived from EN 13204 or equivalent. The tender is divided in to 2 lots. Lot 1 for hydraulic rescue tools and Lot 2 for battery powered rescue tools. In addition, a range of municipal fire and rescue services are entitled to use the agreement for the purchase of products included in the deliverables on the terms and conditions of the agreement. Reference is made to Appendix I, in which these entities are listed.

Deadline

Fristen for modtagelse af bud var på 2020-11-17. Indkøbet blev offentliggjort på 2020-10-15.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2020-10-15 Udbudsbekendtgørelse
2021-04-29 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2020-10-15)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Kort beskrivelse:
The Danish Defence Acquisition and Logistics Organization (DALO) tender a framework agreement for the procurement of hydraulic and battery powered rescue tools for rescue missions and related accessories and services. The agreement shall cover the requirements of the Danish Emergency Management Agency (DEMA), the Danish Defence and the municipal fire departments for hydraulic cutting and spreading tools, both as a single function tools and as combination tools (combi tools), as well as rams. Requirements for cutters spreaders, combi tools and rams are derived from EN 13204 or equivalent. The tender is divided in to 2 lots. Lot 1 for hydraulic rescue tools and Lot 2 for battery powered rescue tools. In addition, a range of municipal fire and rescue services are entitled to use the agreement for the purchase of products included in the deliverables on the terms and conditions of the agreement. Reference is made to Appendix I, in which these entities are listed.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦
Yderligere CPV-kode: Rednings- og nødudstyr 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

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 Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-sd-aam13@mil.dk 📧
Telefon: +45 72814223 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/87e00e7a-864b-4d88-9bd8-285f689f49be/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/87e00e7a-864b-4d88-9bd8-285f689f49be/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2020-10-15 📅
Tilbudsfrist: 2020-11-17 📅
Offentliggørelsesdato: 2020-10-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 204-495707
EUT-S-nummer: 204
Yderligere oplysninger
In addition, a range of municipal fire and rescue services are entitled to use the agreement for the purchase of products included in the deliverables on the terms and conditions of the agreement. Reference is made to Appendix I, in which these entities are listed.
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Objekt
Omfanget af udbuddet
Anslået samlet værdi: 30 000 000 DKK 💰
Delkontraktens titel: Rescue Tools, Hydraulic
Delkontraktnummer: Lot 1
Kort beskrivelse: Rescue tools, hydraulic.
Anslået værdi uden moms: 6 000 000 DKK 💰
Varighed: 48 måneder
Yderligere oplysninger:
In addition, a range of municipal fire and rescue services are entitled to use the agreement for the purchase of products included in the deliverables on the terms and conditions of the agreement. Reference is made to Appendix I, in which these entities are listed.
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Delkontraktens titel: Rescue Tools, Battery
Delkontraktnummer: Lot 2
Kort beskrivelse: Rescue tools, battery.
Anslået værdi uden moms: 24 000 000 DKK 💰

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. 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/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.
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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: 2020-11-17 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Erik Holstein
Internetadresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/87e00e7a-864b-4d88-9bd8-285f689f49be/publicMaterial 🌏
Internetadresse: https://www.ethics.dk/ethics/eo#/87e00e7a-864b-4d88-9bd8-285f689f49be/homepage 🌏

Reference
Yderligere oplysninger
Anslået tidsplan for offentliggørelse af efterfølgende bekendtgørelser: 4 years.
Regarding section II.1.5): The estimated value of the framework agreement is kr. 20-30 mio. 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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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
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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. The tenderer may submit an ESPD for each lot.
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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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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://naevneneshus.dk/start-din-klage/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 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
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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.
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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 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.
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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).
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2020/S 204-495707 (2020-10-15)
Bekendtgørelse om indgåede kontrakter (2021-04-29)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 30 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Den laveste pris

Reference
Datoer
Afsendelsesdato: 2021-04-29 📅
Offentliggørelsesdato: 2021-05-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 086-222157
Henviser til bekendtgørelse: 2020/S 204-495707
EUT-S-nummer: 86

Tildeling af kontrakt
Dato for kontraktindgåelse: 2021-02-02 📅
Navn: Lotek A/S
Postby: Sønderborg
Postnummer: 6400
Land: Danmark 🇩🇰
Den samlede værdi af udbuddet: 6 000 000 DKK 💰
Dato for kontraktindgåelse: 2021-03-03 📅
Navn: Hytor A/S
Postby: Esbjerg
Postnummer: 6705
Den samlede værdi af udbuddet: 24 000 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 3

Reference
Yderligere oplysninger
Regarding section II.1.5): The estimated value of the framework agreement is DKK 20 000 000-DKK 30 000 000. 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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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. The tenderer may submit an ESPD for each lot.
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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
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Compulsory in § 136 of the said Act.

Supplerende oplysninger
Gennemgå organ
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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Kilde: OJS 2021/S 086-222157 (2021-04-29)
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Produkter/tjenester:
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