Acquisition and Sustainment of multi gas detectors

Danish Ministry of Defence Acquisition and Logistics Organisation

This tender concerns the acquisition and sustainment of multi gas detectors for the Danish Ministry of Defence. The multi gas detectors will be used by the Danish Defence and the Danish Emergency Management Agency (DEMA) as a personal security instrument during a wide range of tasks and shall ensure that the users are warned when they are operating in an environment that is hazardous and harmful for their health.
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The framework agreements cover both the acquisition of the instruments and delivery of spare parts, sensors, tools and services to keep the instruments operational. The framework agreement will a duration of 4 years for the acquisition of the multi gas detectors and a duration of 10 years for the acquisition of spare parts, sensors, consumables and services for the instruments.

Deadline

Fristen for modtagelse af bud var på 2022-02-04. Indkøbet blev offentliggjort på 2022-01-04.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Dräger Danmark A/S

Hvem?

• Danish Ministry of Defence Acquisition and Logistics Organisation

Hvad?

• Detektorer › Gasdetektorer
• Maskiner og apparatur til prøvning og måling › Gasdetektionsudstyr

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2022-01-04	Udbudsbekendtgørelse
2022-03-14	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2022-01-04)
Objekt
Omfanget af udbuddet
Titel: Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
Kort beskrivelse:

This tender concerns the acquisition and sustainment of multi gas detectors for the Danish Ministry of Defence. The multi gas detectors will be used by the Danish Defence and the Danish Emergency Management Agency (DEMA) as a personal security instrument during a wide range of tasks and shall ensure that the users are warned when they are operating in an environment that is hazardous and harmful for their health. - The framework agreements cover both the acquisition of the instruments and delivery of spare parts, sensors, tools and services to keep the instruments operational. The framework agreement will a duration of 4 years for the acquisition of the multi gas detectors and a duration of 10 years for the acquisition of spare parts, sensors, consumables and services for the instruments.

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: Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller) 📦
Yderligere CPV-kode: Detektorer 📦
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 Ministry of Defence Acquisition and Logistics Organisation
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-sd-alj09@mil.dk 📧
Telefon: +45 41710474 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/8f9ffbda-cb5b-4db3-95aa-c16343eb8163/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/8f9ffbda-cb5b-4db3-95aa-c16343eb8163/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2022-01-04 📅
Tilbudsfrist: 2022-02-04 📅
Offentliggørelsesdato: 2022-01-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 005-006214
EUT-S-nummer: 5
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. The framework agreement is not divided into lots on the grounds that a division of the agreement would not ensure a sufficient competition in the current market.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The framework agreements cover both the acquisition of the instruments and delivery of spare parts, sensors, tools and services to keep the instruments operational. The framework agreement will a duration of 4 years for the acquisition of the multi gas detectors and a duration of 10 years for the acquisition of spare parts, sensors, consumables and services for the instruments.

Anslået samlet værdi: 2 500 000 DKK 💰
Kort beskrivelse:

DALO wishes to enter into a framework agreement regarding the acquision and sustainment of multi gas detectors for the Danish Ministry of Defence. The multi gas detectors will be used to detect multiple gases.

The detector shall have several open slots for sensors that can be changed according to the user’s needs. The sensors shall be usable in HAZMAT incidents where Toxic Industrial Chemicals (TIC) will be present and fire and rescue incidents. The sensors shall be able to detect a range of different gasses including:

- Combustible Gases and Vapors by catalytic method,

- Combustible Gases and Vapors by infrared method,

- PID: Photo ionization detector,

- IR CO2 : Carbon Dioxide by infrared method,

- NH3: Ammonia,

- Cl2: Chloride,

- SO2: Sulfur dioxide

- etc.

The instrument shall ensure that the users are warned when they are operating in an environment that is hazardous and harmful for their health.

Anslået værdi uden moms: 2 500 000 DKK 💰
Varighed: 120 måneder
Yderligere oplysninger:

The framework agreement is not divided into lots on the grounds that a division of the agreement would not ensure a sufficient competition in the current market.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling: No selection criteria in this tender
Teknisk og faglig kompetence: No selection criteria in this tender
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 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.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
dansk 🗣️
Dato for åbning af tilbud: 2022-02-04 📅
Tidspunkt for åbning af tilbud: 13:01

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Rikke Løber-Meincke
Internetadresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/8f9ffbda-cb5b-4db3-95aa-c16343eb8163/publicMaterial 🌏
Internetadresse: https://www.ethics.dk/ethics/eo#/8f9ffbda-cb5b-4db3-95aa-c16343eb8163/homepage 🌏

Reference
Yderligere oplysninger

Regarding section II.1.5): The estimated value of the framework agreement is 2,5 mio. DKK and the maximum value of the framework agreement is 3,5 mio. DKK. 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 exactly how extensively the deliverables of the framework agreement will be distributed in the Danish Defence. If decision is made that the deliverables in question shall be utilized by more groups of personnel than what is actually decided for now, this will lead to a significant larger expenditure on the framework agreement than what is expected at the moment.

Attention is drawn to the Investment Screening Act (Act. No. 842 of 10 May 2021) according to which certain companies are required to apply for permission from the Danish Business Authority prior to entering into “special financial agreements” within particularly sensitive sectors and activities. Further information can be obtained from https://businessindenmark.virk.dk/guidance/erst-activities-covered-by-the-investment-screening-act/Special-financial-agreements/.

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 the tenderer 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. If the tenderer is a group of entities (consurtiums), each participant’s ESPD document must be signed by the participant in question. It is not necessary for the participant submitting the tender to sign his ESPD document.

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.

If the same legal entity is a part of or in any other way participates in several offers, e.g. submits his own offer and at the same time participates in a consortium which also submits an offer, the tenderers shall ensure that the same legal entity’s participation does not provide for opportunity for mutual coordination of their offers.

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 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 reo-pening of competition or a dynamic purchasing system, provided that the notification includes an account of the reasons for the decision.

3) 6 months after the contracting authority has entered into the framework agreement starting the day after the contracting authority has sent notification to the 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.

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. 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
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2022/S 005-006214 (2022-01-04)

Bekendtgørelse om indgåede kontrakter (2022-03-14)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 2 500 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2022-03-14 📅
Offentliggørelsesdato: 2022-03-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 055-141316
Henviser til bekendtgørelse: 2022/S 005-006214
EUT-S-nummer: 55

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): User test
Kvalitetskriterium (vægtning): 30
Kvalitetskriterium (navn): Fulfilment of Evaluation Requirements
Kvalitetskriterium (vægtning): 20
Pris (justeringskoefficient): 50

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-03-04 📅
Navn: Dräger Danmark A/S
Postby: Herlev
Land: Danmark 🇩🇰
Den samlede værdi af udbuddet: 2 500 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 1
Kilde: OJS 2022/S 055-141316 (2022-03-14)

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