This contract notice concerns the Danish Defence Acquisition and Logistics Organization (DALO) of a Framework Agreement for acquisition of protective Ballistic Underpants (hereafter BU). The BU will be used by deployed solidiers as a part of the combat uniform system and in conjunction with other personal protection equipment to reduce the severity of injuries from fragments. The purpose of the BU is to protect the soldiers from blast effects from e.g. improvised explosive devices and thereby help to maintain the soldiers’ combat efficiency. The BU will be used next to skin in all weather conditions in all parts of the world during military tasks and shall meet military standards, including methods of NATO STANAG 2920 addressing the use of the reinforcement material. The BU will be used both by women and men and must be supplied in standard sizes as well as specific measures (custom made).
Deadline
Fristen for modtagelse af bud var på 2021-11-15.
Indkøbet blev offentliggjort på 2021-10-08.
Udbudsbekendtgørelse (2021-10-08) Objekt Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Mængde eller omfang:
“The estimated value of the framework agreement is 12 mio. and the maximum value of the framework agreement is 20 mio. The reason for the difference between...”
Mængde eller omfang
The estimated value of the framework agreement is 12 mio. and the maximum value of the framework agreement is 20 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. below. Hence, the estimated value constitutes DALO’s most qualified estimate of the value of the framework agreement at the present moment, while the maximum value constitutes the maximum value of purchases under the framework agreement in its duration.The uncertainty regarding the final value of the framework agreement is primarily caused by uncertainty regarding the Danish Defence’ operational needs through the duration of the framework agreement, including uncertainty about specific deployments and mission areas in particular, which is not possible to foresee for the entire span of the framework agreement. Thus, changes to the operational needs of the Danish Defence compared to the existing situation and needs may cause a significant larger expenditure on the framework agreement than what is expected at the moment.20000000
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Den samlede værdi af udbuddet: 12 000 000 💰
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: 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: Danish Defence Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk🌏
E-mail: fmi-sd-adt07@mil.dk📧
Telefon: +45 41740619📞
“The estimated value of the framework agreement is 12 mio. and the maximum value of the framework agreement is 20 mio. The reason for the difference between...”
Yderligere oplysninger
The estimated value of the framework agreement is 12 mio. and the maximum value of the framework agreement is 20 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. below. Hence, the estimated value constitutes DALO’s most qualified estimate of the value of the framework agreement at the present moment, while the maximum value constitutes the maximum value of purchases under the framework agreement in its duration.
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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.
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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 15.12.2015, the Public Procurement Act, if applications or tenders do not fulfil the formalities of the procurement documents.
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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.
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DALO have prepared a prequalification 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.
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The questionnaire is available via ETHICS. 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 and/or tech-nical 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 prequalification questionnaire referred to above.
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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.
Objekt Omfanget af udbuddet
Kort beskrivelse:
“This contract notice concerns the Danish Defence Acquisition and Logistics Organization (DALO) of a Framework Agreement for acquisition of protective...”
Kort beskrivelse
This contract notice concerns the Danish Defence Acquisition and Logistics Organization (DALO) of a Framework Agreement for acquisition of protective Ballistic Underpants (hereafter BU). The BU will be used by deployed solidiers as a part of the combat uniform system and in conjunction with other personal protection equipment to reduce the severity of injuries from fragments. The purpose of the BU is to protect the soldiers from blast effects from e.g. improvised explosive devices and thereby help to maintain the soldiers’ combat efficiency.
“The BU will be used next to skin in all weather conditions in all parts of the world during military tasks and shall meet military standards, including...”
Kort beskrivelse
The BU will be used next to skin in all weather conditions in all parts of the world during military tasks and shall meet military standards, including methods of NATO STANAG 2920 addressing the use of the reinforcement material.
Vis mere Vis mere (1) “The BU will be used both by women and men and must be supplied in standard sizes as well as specific measures (custom made).”
Mængde eller omfang:
“The estimated value of the framework agreement is 12 mio. and the maximum value of the framework agreement is 20 mio. The reason for the difference between...”
Mængde eller omfang
The estimated value of the framework agreement is 12 mio. and the maximum value of the framework agreement is 20 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. below. Hence, the estimated value constitutes DALO’s most qualified estimate of the value of the framework agreement at the present moment, while the maximum value constitutes the maximum value of purchases under the framework agreement in its duration.
“The uncertainty regarding the final value of the framework agreement is primarily caused by uncertainty regarding the Danish Defence’ operational needs...”
Mængde eller omfang
The uncertainty regarding the final value of the framework agreement is primarily caused by uncertainty regarding the Danish Defence’ operational needs through the duration of the framework agreement, including uncertainty about specific deployments and mission areas in particular, which is not possible to foresee for the entire span of the framework agreement. Thus, changes to the operational needs of the Danish Defence compared to the existing situation and needs may cause a significant larger expenditure on the framework agreement than what is expected at the moment.
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...”
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...”
Egnethed til at udøve det erhverv
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.
Vis mere Vis mere (1) “However, DALO may not exclude a tenderer which has provided sufficient documentation that the tenderer is reliable. DALO will decide whether the...”
Egnethed til at udøve det erhverv
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:
“Annual reports or excerpts hereof or other documentation stating the candidate's equity ratio (calculated by dividing the candidate’s equity with the...”
Økonomisk og finansiel stilling
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:
“The candidate must have had an equity ratio of at least 15 percent for each the last 3 financial years. The equity ratio is calculated by dividing the...”
Mindstekrav til niveauet
The candidate must have had an equity ratio of at least 15 percent for 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...”
Mindstekrav til niveauet
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.
Vis mere Vis mere (2) “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...”
Mindstekrav til niveauet
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),...”
Mindstekrav til niveauet
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.
Vis mere Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
“No requirements”
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...”
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.
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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...”
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.
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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 for...”
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 for further information.
Procedure
Rammeaftalens varighed i måneder: 84
Objektive kriterier for udvælgelse:
“DALO has not set a maximum number of operators to be invited to tender.” Sprog
Sprog: dansk 🗣️
engelsk 🗣️
“The estimated value of the framework agreement is 12 mio. and the maximum value of the framework agreement is 20 mio. The reason for the difference between...”
Yderligere oplysninger
The estimated value of the framework agreement is 12 mio. and the maximum value of the framework agreement is 20 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. below. Hence, the estimated value constitutes DALO’s most qualified estimate of the value of the framework agreement at the present moment, while the maximum value constitutes the maximum value of purchases under the framework agreement in its duration.
“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...”
Yderligere oplysninger
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.
Vis mere Vis mere (6) “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...”
Yderligere oplysninger
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 15.12.2015, 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...”
Yderligere oplysninger
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 prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire...”
Yderligere oplysninger
DALO have prepared a prequalification 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 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 tech-nical and/or professional capacity of other...”
Yderligere oplysninger
According to the EU defence directive, a candidate may rely on the economic and financial standing and/or tech-nical 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 prequalification questionnaire referred to above.
“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...”
Yderligere oplysninger
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.
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement), Nævnenes Hus
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...”
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...”
Oplysninger om frister for klageprocedurer
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.
Vis mere Vis mere (7) “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...”
Oplysninger om frister for klageprocedurer
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...”
Oplysninger om frister for klageprocedurer
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union. The time limit is calculated from the day after the publication date.
“2) 30 calendar days starting the day after the contracting authority has notified the tenderers in question, that the contracting authority has entered...”
Oplysninger om frister for klageprocedurer
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...”
Oplysninger om frister for klageprocedurer
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...”
Oplysninger om frister for klageprocedurer
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 2021/S 199-520572 (2021-10-08)