Light Maintenance Tents
Danish Defence Acquisition and Logistics Organization (DALO)
The Danish Defence acquire light maintenance tent as the army no longer can rely on fixed installation for tactical repairs in operations around the world and on exercises. The light maintenance tents will be used to protect personnel and material from dust, sand, rain, snow, etc. during tactical repairs. The tents will be used on both soft and hard surfaces and it will be used in operations where the maintenance area shall have the ability to be broken down and moved every 48-72 hours.
DeadlineFristen for modtagelse af bud var på 2021-02-26. Indkøbet blev offentliggjort på 2021-01-22.
Hvem? Hvad? Hvor?- • Danmark
Indkøbshistorik
| Dato | Dokument |
|---|---|
| 2021-01-22 | Udbudsbekendtgørelse |
Udbudsbekendtgørelse (2021-01-22)
Objekt
Omfanget af udbuddet
Titel: Telte
Mængde eller omfang: 25 000 000
Den samlede værdi af udbuddet: 25 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Telte 📦
Procedure
Procedureform: Udbud efter forhandling
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 (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi@mil.dk 📧
Telefon: +45 72814000 📞
Reference
Datoer
Afsendelsesdato: 2021-01-22 📅
Tilbudsfrist: 2021-02-26 📅
Offentliggørelsesdato: 2021-01-27 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 018-042932
EUT-S-nummer: 18
Yderligere oplysninger
Objekt
Omfanget af udbuddet
Hyppighed for de tildelte kontrakter: Range: between DKK 15 000 000 and 25 000 000 — please see VI.3).
Kort beskrivelse:
Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Økonomisk og finansiel stilling:
Mindstekrav til niveauet:
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
Procedure
Rammeaftalens varighed i år: 7
Mindste antal ansøgere: 3
Objektive kriterier for udvælgelse: DALO has not set a maximum of operators to be invited to tender.
Sprog
Sprog: engelsk 🗣️
dansk 🗣️
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Nævnenes Hus
Kontakt
Enhed: Gitte Brylle
Internetadresse: www.fmi.dk 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/1d90ad8f-8b35-4f1f-8ccd-8ad865683d49/homepage 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: https://www.ethics.dk/ethics/eo#/1d90ad8f-8b35-4f1f-8ccd-8ad865683d49/homepage 🌏
Reference
Yderligere oplysninger
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:
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 018-042932 (2021-01-22)
Objekt
Omfanget af udbuddet
Titel: Telte
Mængde eller omfang: 25 000 000
Den samlede værdi af udbuddet: 25 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Telte 📦
Procedure
Procedureform: Udbud efter forhandling
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 (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi@mil.dk 📧
Telefon: +45 72814000 📞
Reference
Datoer
Afsendelsesdato: 2021-01-22 📅
Tilbudsfrist: 2021-02-26 📅
Offentliggørelsesdato: 2021-01-27 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 018-042932
EUT-S-nummer: 18
Yderligere oplysninger
Regarding section IV.3.6): note, that the procure documents are in English. However, it is permissible to submit applications for participation and offers in either English or Danish. Negotiations during the tender procedure may be conducted in English or Danish depending on the preferences of the specific tenderer. Questions submitted during the tender procedure shall be written in English or Danish and DALO will answer these questions in English.
Any questions regarding the request to participate must be in English or Danish and submitted in writing through ETHICS, using the tab ‘communication’. Questions will be anonymised and the answers will be posted on ETHICS website. Questions received no later than 17 February 2021 will be answered by DALO no later than 6 days before the deadline for the request to participate, cf. section IV.3.4). Questions received later than the specific date will however be answered unless the nature of the question makes it disproportionately onerous for DALO to answer 6 days before the deadline stated in section IV.3.4). Answers to questions received later than 6 days before the deadline in section IV.4.3) cannot be expected. Interested parties are encouraged to hold themselves updated at the website. The procedure for communication between the pre-qualified candidates (tenderers) and DALO is described in the instructions to tenderers.
Regarding section II.2.1): the estimated value of the framework agreement is DKK 15-25 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.
This tender is conducted according to the negotiated procedure, cf. directive 2009/81/EC, article 26. The candidates who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the instructions to tenderers.
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 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 email.
DALO have 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 emphasised 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 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.
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.
Vis mere
Objekt
Omfanget af udbuddet
Hyppighed for de tildelte kontrakter: Range: between DKK 15 000 000 and 25 000 000 — please see VI.3).
Kort beskrivelse:
The Danish Defence acquire light maintenance tent as the army no longer can rely on fixed installation for tactical repairs in operations around the world and on exercises. The light maintenance tents will be used to protect personnel and material from dust, sand, rain, snow, etc. during tactical repairs. The tents will be used on both soft and hard surfaces and it will be used in operations where the maintenance area shall have the ability to be broken down and moved every 48-72 hours.
Vis mere
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), 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.
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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 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.
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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 December 2015 — The Public Procurement Act.
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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 three (3) financial years, to the extent such information is available.
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The candidate must have had a positive equity ratio for 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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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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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 — Labour Clause and CSR for further information.
Procedure
Rammeaftalens varighed i år: 7
Mindste antal ansøgere: 3
Objektive kriterier for udvælgelse: DALO has not set a maximum of operators to be invited to tender.
Sprog
Sprog: engelsk 🗣️
dansk 🗣️
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Nævnenes Hus
Kontakt
Enhed: Gitte Brylle
Internetadresse: www.fmi.dk 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/1d90ad8f-8b35-4f1f-8ccd-8ad865683d49/homepage 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: https://www.ethics.dk/ethics/eo#/1d90ad8f-8b35-4f1f-8ccd-8ad865683d49/homepage 🌏
Reference
Yderligere oplysninger
Regarding section IV.3.6): note, that the procure documents are in English. However, it is permissible to submit applications for participation and offers in either English or Danish. Negotiations during the tender procedure may be conducted in English or Danish depending on the preferences of the specific tenderer. Questions submitted during the tender procedure shall be written in English or Danish and DALO will answer these questions in English.
Vis mere
Any questions regarding the request to participate must be in English or Danish and submitted in writing through ETHICS, using the tab ‘communication’. Questions will be anonymised and the answers will be posted on ETHICS website. Questions received no later than 17 February 2021 will be answered by DALO no later than 6 days before the deadline for the request to participate, cf. section IV.3.4). Questions received later than the specific date will however be answered unless the nature of the question makes it disproportionately onerous for DALO to answer 6 days before the deadline stated in section IV.3.4). Answers to questions received later than 6 days before the deadline in section IV.4.3) cannot be expected. Interested parties are encouraged to hold themselves updated at the website. The procedure for communication between the pre-qualified candidates (tenderers) and DALO is described in the instructions to tenderers.
Vis mere
Regarding section II.2.1): the estimated value of the framework agreement is DKK 15-25 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.
Vis mere
This tender is conducted according to the negotiated procedure, cf. directive 2009/81/EC, article 26. The candidates who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the instructions to tenderers.
Vis mere
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
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.
Vis mere
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 email.
DALO have 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 emphasised 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).
Vis mere
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 pre-qualification 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.
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.
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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 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 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).
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 018-042932 (2021-01-22)
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