The Danish Defence use Individual Operational Rations. The ration is a self-contained combat ration that provides adequate food for 24 hours for one person to maintain health, physical performance, and cognitive function under routine training or operational conditions. Ration packs is used when the situation, is not allowing regular and fresh food to be provided to the soldiers. The durability of the individual packing and its content is very important as the products often will be carried by the soldier as single items in the packing system and often will be used in extreme conditions, both environmental and climatic. The Danish Defence pack the rations itself, and therefore this tender consists of the products that are included in the rations.
Deadline
Fristen for modtagelse af bud var på 2022-08-01.
Indkøbet blev offentliggjort på 2022-06-10.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Deliverables for the Danish Defence Individual Operational Ration
Produkter/tjenester: Fødevarer, drikkevarer, tobak og beslægtede produkter📦
Kort beskrivelse:
“The Danish Defence use Individual Operational Rations. The ration is a self-contained combat ration that provides adequate food for 24 hours for one person...”
Kort beskrivelse
The Danish Defence use Individual Operational Rations. The ration is a self-contained combat ration that provides adequate food for 24 hours for one person to maintain health, physical performance, and cognitive function under routine training or operational conditions. Ration packs is used when the situation, is not allowing regular and fresh food to be provided to the soldiers. The durability of the individual packing and its content is very important as the products often will be carried by the soldier as single items in the packing system and often will be used in extreme conditions, both environmental and climatic. The Danish Defence pack the rations itself, and therefore this tender consists of the products that are included in the rations.
Vis mere
Anslået værdi uden moms: DKK 100 000 000 💰
Oplysninger om partier
Der kan afgives bud for alle partier
This lot concerns snacks and accessories such as dried fruit, nuts, bread, biscuits, spreads, spicy sauce, snack meal, fruit puree (smoothie), chocolate spread, soup (powder) and dried meat (Jerky). The purpose with this lot is to acquire various products in the category of snacks and accessories to be used in the ration pack.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 50 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“The limitation of candidates will be based on an evaluation of which candidates have documented the most relevant previous deliveries in comparison to the...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
The limitation of candidates will be based on an evaluation of which candidates have documented the most relevant previous deliveries in comparison to the contract/purchases described in section II.1.4) and section II.2.4) above in regard to the lot or lots in respect of which the candidate has requested to participate. In the evaluation, DALO will take into account the nature and quantity of the previous deliveries and the time of delivery so that more recent deliveries will be deemed more relevant than older deliveries. In the evaluation it is weighted positive that the candidate can demonstrate that they have delivered a broad range of the mentioned products in II.2.4).
The evaluation will be based on the list submitted by the candidates in the European Single Procurement Document (ESPD) according to section III.1.3). Please note that any ambiguities and/or incomprehensibilities in the information submitted may be regarded negatively in the evaluation when selecting the limited numbers of candidates.
Vis mere Beskrivelse
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 50 mio. and the maximum value of the framework agreement is DKK 100 mio. The...”
Yderligere oplysninger
Regarding section II.2.6): The estimated value of this respective lot is DKK 50 mio. and the maximum value of the framework agreement is DKK 100 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. VI.3).
2️⃣ Omfanget af udbuddet
Titel: Energy products
Titel
Partiets identifikationsnummer: 2
Beskrivelse
Yderligere produkter/tjenester: Diverse næringsmidler📦
Hovedsted eller sted for udførelsen: Feltkostpakkeriet, 6800 Varde, Denmark
Beskrivelse af udbuddet:
“This lot concerns energy products such as energy powder, energy gel, recovery powder, energy bar, protein bar and protein powder.
The purpose with this lot...”
Beskrivelse af udbuddet
This lot concerns energy products such as energy powder, energy gel, recovery powder, energy bar, protein bar and protein powder.
The purpose with this lot is to acquire various products in the category of energy products to be used in the ration pack.
Vis mere Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 10 000 000 💰
Beskrivelse
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 10 mio. and the maximum value of the framework agreement is DKK 20 mio. The...”
Yderligere oplysninger
Regarding section II.2.6): The estimated value of this respective lot is DKK 10 mio. and the maximum value of the framework agreement is DKK 20 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. VI.3).
3️⃣ Omfanget af udbuddet
Titel: Dehydrated meals
Titel
Partiets identifikationsnummer: 3
Beskrivelse
Yderligere produkter/tjenester: Frugt, grøntsager og lignende produkter📦
Yderligere produkter/tjenester: Kødkonserves og kødvarer📦
Beskrivelse af udbuddet:
“This lot concerns dehydrated meals – breakfast and main meals for lunch and dinner. The process in production can be freeze drying, dehydrating or similar...”
Beskrivelse af udbuddet
This lot concerns dehydrated meals – breakfast and main meals for lunch and dinner. The process in production can be freeze drying, dehydrating or similar techniques.
The purpose with this lot is to acquire various products in the category of hydrated meals to be used in the ration pack.
Vis mere Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 27 000 000 💰
Beskrivelse
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 27 mio. and the maximum value of the framework agreement is DKK 54 mio. The...”
Yderligere oplysninger
Regarding section II.2.6): The estimated value of this respective lot is DKK 27 mio. and the maximum value of the framework agreement is DKK 54 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. VI.3).
4️⃣ Omfanget af udbuddet
Titel: Wet pouch meals, heating system and spoon
Titel
Partiets identifikationsnummer: 4
Beskrivelse
Beskrivelse af udbuddet:
“This lot concerns wet pouch meals, heating system and spoon. A wet pouch meal is for lunch or dinner and fully prepared, ready to eat cold or warmed up in...”
Beskrivelse af udbuddet
This lot concerns wet pouch meals, heating system and spoon. A wet pouch meal is for lunch or dinner and fully prepared, ready to eat cold or warmed up in the pouch. The heating system is a pouch or equivalent, where the meal pouch fits and where the source for activating if any is fresh drinking water. The purpose with this lot is to
acquire various products in the category of wet pouch meals, heating system and spoon to be used in the ration pack.
Vis mere Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 7 000 000 💰
Beskrivelse
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 7 mio. and the maximum value of the framework agreement is DKK 14 mio. The...”
Yderligere oplysninger
Regarding section II.2.6): The estimated value of this respective lot is DKK 7 mio. and the maximum value of the framework agreement is DKK 14 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. VI.3).
5️⃣ Omfanget af udbuddet
Titel: Hot drinks and miscellaneous
Titel
Partiets identifikationsnummer: 5
Beskrivelse
Yderligere produkter/tjenester: Peber📦
Yderligere produkter/tjenester: Salt📦
Yderligere produkter/tjenester: Hvidt sukker📦
Yderligere produkter/tjenester: Kakao; chokolade- og sukkervarer📦
Yderligere produkter/tjenester: Kaffe, te og hermed beslægtede produkter📦
Yderligere produkter/tjenester: Tandbørster📦
Yderligere produkter/tjenester: Tandstikker📦
Beskrivelse af udbuddet:
“This lot concerns hot drinks and miscellaneous, such as coffee, tea, chocolate drink, sugar, chewing gum, salt, pepper, damp napkin, toothpicks and...”
Beskrivelse af udbuddet
This lot concerns hot drinks and miscellaneous, such as coffee, tea, chocolate drink, sugar, chewing gum, salt, pepper, damp napkin, toothpicks and toothbrush. The purpose with this lot is to acquire various products in the category of hot drinks and miscellaneous to be used in the ration pack
Vis mere Kriterier for tildeling
Pris
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 6 000 000 💰
Beskrivelse
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 6 mio. and the maximum value of the framework agreement is DKK 12 mio. The...”
Yderligere oplysninger
Regarding section II.2.6): The estimated value of this respective lot is DKK 6 mio. and the maximum value of the framework agreement is DKK 12 mio. The reason for the difference between the stated values is the uncertainty regarding the final value of the framework agreement, cf. VI.3).
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier: No requirements regarding economic and financial standing.
Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The candidate must use the European Single Procurement Document (electronic version, hereafter ESPD) and provide the following information in the ESPD:
A...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The candidate must use the European Single Procurement Document (electronic version, hereafter ESPD) and provide the following information in the ESPD:
A list of the most important similar deliveries (references), cf. section II.1.4) and II.2.4), in regard to the lot or lots in respect of which the candidate has requested to participate, carried out prior to the deadline for the request to participate, cf. Part IV, section C.
-
The list should preferably include a short description of each delivery. The description should include a clear indication of which specific parts of the deliveries that are similar to the supplies as described in section II.1.4) and II.2.4), in regard to the lot or lots in respect of which the candidate has requested to participate. The description should also include a description of the candidates participation/role in the performance of the deliveries. The description should contain information on the date of the deliveries, the size/quantity/volume and value of the deliveries, the recipients of the deliveries (specific names/countries are preferred, but not necessary; if no country specific information is included, the candidate is asked to provide as much generic information as possible about the delivery). When specifying the date for the deliveries, the candidate should state the date of commencement and completion. If this is not possible, e.g. because the delivery in question is performed on an ongoing basis according to a framework agreement, the description of the deliveries should nonetheless contain information on how the date is set.
-
Only the deliveries (references) performed at the time of the deadline for the request to participate will be considered when assessing which candidate has documented the most relevant previous deliveries, cf. section II.2.9). If the delivery in question is ongoing, it is only the part of the supplies completed at the time of the deadline for the request to participate which will be included in the assessment of the delivery (reference). Consequently, if a part of the supplies has not been completed at the time of the deadline for the request to participate, this particular part will not be included in the assessment of the delivery (reference). Therefore, it is important that the candidate clearly states which part (e.g. with regards to size, value, quantity or volume etc.) of an ongoing delivery (reference) that has been carried out.
-
A candidate may rely on the technical and professional capacity 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. In this case, the candidate shall ensure that an ESPD from the entity or entities on which the candidate relies is submitted along with the candidates own ESPD. The entity or entities’ ESPD must equally provide the information listed above.
-
The candidate will not be required to present further documentation for the technical and professional capacity (i.e. the information stated in the ESPD is considered sufficient). However, DALO reserves the right to contact the candidate and/or the recipients of the deliveries in order to verify the information stated in Part IV, section C in the ESPD, including details on the specified dates of the performance of the deliveries.
Vis mere Betingelser i forbindelse med kontrakten
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...”
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.
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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 Type af procedure
Begrænset procedure
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2022-08-01
13:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2022-08-15 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Supplerende oplysninger 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...”
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.
-
Regarding section II.1.5): The estimated value of the framework agreement is DKK 100 mio. and the maximum value of the framework agreement is DKK 200 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. Furthermore the development on the food market gives uncertainty on price and thus the expected value of the framewoork agreement.
-
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 candidate apply the ESPD as preliminary evidence that the candidate is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, that the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. section II.2.9).
-
The candidate 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 ESPD document must be signed by the supporting entity. It is not necessary for the candidate to sign the ESPD document. If the candidate 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.
-
The candidate may submit an ESPD for each lot.
-
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. Please see the document “Additional information”, which is located at the ETHICS-webportal, cf. section I.3), for further information on the matter.
-
DALO does not provide remuneration for the participants in the tender.
-
For further information regarding this procurement, please see the document “Additional information”, which is located at the ETHICS-webportal, cf. section I.3).
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“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...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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.
3) 6 months after the contracting authority has entered into the framework agreement, calculated starting the day after the contracting authority has sent notification to the candidates and 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.
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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) .
-
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).
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: www.kfst.dk🌏
Kilde: OJS 2022/S 114-320830 (2022-06-10)
Bekendtgørelse om indgåede kontrakter (2023-02-24) Objekt Oplysninger om partier
Denne kontrakt er opdelt i partier ✅ Kriterier for tildeling
Kvalitetskriterium (navn): Sensory test
Kvalitetskriterium (vægtning): 40
Kvalitetskriterium (navn): Evaluation requirements
Kvalitetskriterium (vægtning): 20
Pris (justeringskoefficient): 40
Kvalitetskriterium (navn): Sensort test
Kvalitetskriterium (vægtning): 35
Kvalitetskriterium (vægtning): 5
Kvalitetskriterium (navn): Energy composition
Kvalitetskriterium (vægtning): 25
Pris (justeringskoefficient): 35
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2022/S 114-320830
Tildeling af kontrakt
1️⃣
Partiets identifikationsnummer: 2
Titel: Energy products
Oplysninger om ikke-tilskudsgivende
Der blev ikke modtaget nogen bud eller ansøgninger om deltagelse, eller alle blev afvist
Supplerende oplysninger Yderligere oplysninger
“Only regarding lot 2: DALO has decided to terminate the tender for Deliverables for the Danish Defence Individual Operational Ration without an award and...”
Only regarding lot 2: DALO has decided to terminate the tender for Deliverables for the Danish Defence Individual Operational Ration without an award and proceed into a negotiated procedure in accordance with the Public Procurement Act (Act no. 1564/2015 of 15 December 2015) § 61 (1) no. 2, as all the received offers were evaluated non-compliant.
Vis mere
Kilde: OJS 2023/S 043-127152 (2023-02-24)
Bekendtgørelse om indgåede kontrakter (2023-05-01) Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 200 000 000 💰
Beskrivelse
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 50 mio. and the maximum value of the framework agreement is DKK 100 mio.”
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 10 mio. and the maximum value of the framework agreement is DKK 20 mio.”
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 27 mio. and the maximum value of the framework agreement is DKK 54 mio.”
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 7 mio. and the maximum value of the framework agreement is DKK 14 mio.”
Yderligere oplysninger:
“Regarding section II.2.6): The estimated value of this respective lot is DKK 6 mio. and the maximum value of the framework agreement is DKK 12 mio.”
Tildeling af kontrakt
Partiets identifikationsnummer: 1
Titel: Snacks and accessories
Dato for indgåelse af kontrakten: 2023-04-14 📅
Oplysninger om udbud
Antal modtagne bud: 3
Antal modtagne bud fra SMV'er: 2
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 2
Antal modtagne bud fra bydende fra lande uden for EU: 1
Antal bud, der er modtaget ad elektronisk vej: 3
Navn og adresse på kontrahenten
Navn: Rationtech AB
Postby: Knivsta
Land: Sverige 🇸🇪
Region: Sverige 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 6 862 530 💰
2️⃣ Oplysninger om udbud
Antal modtagne bud: 2
Antal modtagne bud fra bydende fra lande uden for EU: 0
Antal bud, der er modtaget ad elektronisk vej: 2
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 2 427 590 💰
3️⃣
Partiets identifikationsnummer: 3
Titel: Dehydrated meals
Dato for indgåelse af kontrakten: 2023-04-21 📅
Oplysninger om udbud
Antal modtagne bud: 4
Antal modtagne bud fra SMV'er: 3
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 3
Antal bud, der er modtaget ad elektronisk vej: 4
Navn og adresse på kontrahenten
Navn: Orifo ApS
Postby: Haderslev
Land: Danmark 🇩🇰
Region: Danmark🏙️ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 7 259 400 💰
4️⃣
Partiets identifikationsnummer: 4
Titel: Wet pouch meals, heating system and spoon
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 1 495 600 💰
5️⃣
Partiets identifikationsnummer: 5
Titel: Hot drinks and miscellaneous
Dato for indgåelse af kontrakten: 2023-04-17 📅
Navn og adresse på kontrahenten
Navn: Vestey Foods UK ltd.
Postby: Hampshire
Land: Storbritannien 🇬🇧
Region: United Kingdom 🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 1 035 193 💰
Supplerende oplysninger Yderligere oplysninger
“The value stated in section V.2.4) is an evaluation price of the winning tender only, and does not constitute the exact value of the framework agreements...”
The value stated in section V.2.4) is an evaluation price of the winning tender only, and does not constitute the exact value of the framework agreements nor a minimum committed purchase by DALO.
Vis mere
Kilde: OJS 2023/S 088-268875 (2023-05-01)