Gap-filler radars and associated equipment

Danish Defence Acquisition and Logistics Organization

Denmark has established a Coastal Radar Surveillance System (in the following referred to as “KYRA”) for Maritime Surface Surveillance.
As Denmark is implementing a number of windmill projects at sea it is necessary to supplement KYRA with a number of “gap-filler” radars to compensate for the influence from the windmills.
This means that the gap-filler radars must be able to detect the same objects as the radars in service in KYRA.
The gap-filler radars must be able to operate uninterrupted under severe weather conditions offered at the locations of the windmill installations at sea within the Danish waters, including but not limited to the North Sea, Kattegat and the Baltic Sea.
DALO intends to use the Products, Spare Parts and Services of the Agreement to compensate for the negative influence that the current and future windmill projects will have on KYRA. This means that the Agreement will be used individually for each windmill project.

Deadline

Fristen for modtagelse af bud var på 2022-03-11. Indkøbet blev offentliggjort på 2022-02-09.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2022-02-09 Udbudsbekendtgørelse
2022-05-12 Bekendtgørelse om indgåede kontrakter
2026-06-12 Bekendtgørelse om indgåede kontrakter
2026-06-15 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2022-02-09)
Objekt
Omfanget af udbuddet
Titel: Efterretning, overvågning, målsøgning og rekognoscering
Kort beskrivelse:
Denmark has established a Coastal Radar Surveillance System (in the following referred to as “KYRA”) for Maritime Surface Surveillance. As Denmark is implementing a number of windmill projects at sea it is necessary to supplement KYRA with a number of “gap-filler” radars to compensate for the influence from the windmills. This means that the gap-filler radars must be able to detect the same objects as the radars in service in KYRA. The gap-filler radars must be able to operate uninterrupted under severe weather conditions offered at the locations of the windmill installations at sea within the Danish waters, including but not limited to the North Sea, Kattegat and the Baltic Sea. DALO intends to use the Products, Spare Parts and Services of the Agreement to compensate for the negative influence that the current and future windmill projects will have on KYRA. This means that the Agreement will be used individually for each windmill project.
Vis mere
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: Efterretning, overvågning, målsøgning og rekognoscering 📦
Yderligere CPV-kode: Radar 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

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-adt04@mil.dk 📧
Telefon: +45 24764237 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/15b41c0f-f0cb-467c-b431-0ced2b5bce3a/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/15b41c0f-f0cb-467c-b431-0ced2b5bce3a/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2022-02-09 📅
Tilbudsfrist: 2022-03-11 📅
Offentliggørelsesdato: 2022-02-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 031-078996
Henviser til bekendtgørelse: 2021/S 091-234935
EUT-S-nummer: 31
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.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Denmark has established a Coastal Radar Surveillance System (in the following referred to as “KYRA”) for Maritime Surface Surveillance.
As Denmark is implementing a number of windmill projects at sea it is necessary to supplement KYRA with a number of “gap-filler” radars to compensate for the influence from the windmills.
This means that the gap-filler radars must be able to detect the same objects as the radars in service in KYRA.
The gap-filler radars must be able to operate uninterrupted under severe weather conditions offered at the locations of the windmill installations at sea within the Danish waters, including but not limited to the North Sea, Kattegat and the Baltic Sea.
Vis mere
DALO intends to use the Products, Spare Parts and Services of the Agreement to compensate for the negative influence that the current and future windmill projects will have on KYRA. This means that the Agreement will be used individually for each windmill project.
Vis mere
Anslået samlet værdi: 48 500 000 DKK 💰
Kort beskrivelse:
DALO intends to use the equipment to compensate for the negative influence that the current and future windmill projects will have on the coastal radar surveillance system.
This means that after an agreement is established, the agreement will be used individually for each windmill project.
The overall sub- systems to be procured and supported in the agreement will be:
Products:
- RADARS, including antenna, pedestal/mast and any gearboxes
- TECHNICAL INSTALLATIONS, including processor unit, on-site service display, data connections, and power supplies. One set of “technical installations” comprises any equipment necessary to operate and control one “radar”.
- SHELTERS, including cooling and heating equipment, climate control system, electrical panels, and lock, for housing of “technical installations”. One “shelter” comprises any equipment and facilities necessary for housing personnel and one set of “technical installations”.
Vis mere
- SPECIAL TOOLS AND TESTING EQUIPMENT, for the Buyers own maintenance and service of delivered Products
- REMOTE SERVICE DISPLAY, for the Buyers remote access to radar installations
Spare Parts:
- Line-Replaceable Units
- Lower Line-Replaceable Units
Services:
- Land-based assembly and testing of delivered Products
- Training
- Technical assistance
- Repairs of Products and Spare Parts
Anslået værdi uden moms: 48 500 000 DKK 💰
Varighed: 228 måneder
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.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark and surrounding waters

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
The tenderer must use the European Single Procurement Document (electronic version, hereafter ESPD –) and provide the following information in the ESPD:
- Its equity ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets (equity/total assets x 100) at the end of the last 3 financial years, to the extent such information is available, cf. Part IV, section B.
Upon request from DALO the tenderer must submit the following documentation:
- Annual reports or excerpts hereof or other documentation stating the tenderer’s equity ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets (equity/total assets x 100) at the end of the last 3 financial years, to the extent such information is available.
Vis mere
When groups of entities (e.g. consortiums), including temporary joint ventures, participate in the tender procedure together, the documentation must be provided for each of the participating entities.
If the tenderer relies on the economic and financial standing of another entity or entities (e.g. a parent or sister company or a sub supplier), the documentation must equally be provided for each entity or entities.
Be advised that DALO at any time during the procurement procedure can request that the tenderer presents the above mentioned documentation if this is deemed necessary to secure that the procurement procedure is conducted correctly.
In this situation, DALO will set an appropriate time limit for the submission of the documentation.
Please note that a tenderer 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 tenderer and the entity or entities on which the tenderer relies.
Vis mere
In this case, the tenderer shall ensure that an ESPD from the entity or entities on which the tenderer relies is submitted along with the tenderers own ESPD. The entity or entities’ ESPD must equally provide the information listed above.
Mindstekrav til niveauet:
The tenderer must have had a positive equity ratio for each of the last 3 financial years.
The equity ratio is calculated by dividing the tenderer’s equity with the tenderer’s total assets (equity/total assets x 100).
If the tenderer 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
If the tenderer relies on the economic and financial standing of an entity or entities, the equity ratio is calculated by dividing the sum of the tenderer’s and the entity or entities’ equity with the sum of the tenderer’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.
Vis mere
Teknisk og faglig kompetence: N/A
Mindstekrav til niveauet: N/A
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.
Vis mere
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.
Please see the document “Additional information”, which is located at the ETHICS-webportal, cf. section I.3), for further information regarding requirements for security clearance.

Procedure
Retsgrundlag: 32014L0024
Begrundelse for rammeaftalen:
Please see the document “Additional information”, which is located at the ETHICS-webportal, cf. section I.3), for further information on the duration of the framework agreement.
Begrundelse for rammeaftaler med en varighed på mere end fire år:
Please see the document “Additional information”, which is located at the ETHICS-webportal, cf. section I.3), for further information on the duration of the framework agreement.
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2022-03-11 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Thomas Bach Tengberg
Internetadresse: www.fmi.dk 🌏
URL til dokumenter: https://www.ethics.dk/ethics/eo#/15b41c0f-f0cb-467c-b431-0ced2b5bce3a/publicMaterial 🌏
Internetadresse: https://www.ethics.dk/ethics/eo#/15b41c0f-f0cb-467c-b431-0ced2b5bce3a/homepage 🌏

Reference
Yderligere oplysninger
Anslået tidsplan for offentliggørelse af efterfølgende bekendtgørelser: January 2026
Regarding section II.1.5): The estimated value of the framework agreement is DKK 48.500.000 and the maximum value of the framework agreement is DKK 57.000.000. 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 consti-tutes 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.
Vis mere
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.
Vis mere
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, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. section III.1.2).
Vis mere
The tenderer and, if relevant, the participants in the group of entities or/and entities on which 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. The ESPD document must be signed by the supporting entity. It is not necessary for the tenderer to sign the ESPD document. 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.
Vis mere
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.
The framework agreement is not divided into lots on the grounds that a division of the framework agreement would entail disproportionate costs due to subsequent contract administration.
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).

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 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://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 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:
Vis mere
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Jour-nal 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.
Vis mere
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/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.
Vis mere
4) 20 calendar days starting the day after the contracting authority has published a notice concerning his deci-sion 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).
Vis mere
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 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2022/S 031-078996 (2022-02-09)
Bekendtgørelse om indgåede kontrakter (2022-05-12)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 57 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2022-05-12 📅
Offentliggørelsesdato: 2022-05-17 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 095-262173
Henviser til bekendtgørelse: 2022/S 031-078996
EUT-S-nummer: 95

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-05-12 📅
Navn: Easat Radar Systems Limited
Nationalt registreringsnummer: 2044226
Postadresse: Ivy House Foundry
Postby: Hanley, Stoke-on-Trent
Postnummer: ST1 3NR
Land: Storbritannien 🇬🇧
Den samlede værdi af udbuddet: 57 000 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 2
Kilde: OJS 2022/S 095-262173 (2022-05-12)
Bekendtgørelse om indgåede kontrakter (2026-06-12)
Objekt
Omfanget af udbuddet
Titel: Supply and sustainment of gap-filler radars and associated equipment
Referencenummer: 5110d89b-a575-4eda-a5c2-5bde390e3ff1
Kort beskrivelse:
Denmark has established a Coastal Radar Surveillance System (in the following referred to as “KYRA”) for Maritime Surface Surveillance. As Denmark is implementing a number of windmill projects at sea it is necessary to supplement KYRA with a number of “gap-filler” radars to compensate for the influence from the windmills. This means that the gap-filler radars must be able to detect the same objects as the radars in service in KYRA. The gap-filler radars must be able to operate uninterrupted under severe weather conditions offered at the locations of the windmill installations at sea within the Danish waters, including but not limited to the North Sea, Kattegat and the Baltic Sea. DALO intends to use the Products, Spare Parts and Services of the Agreement to compensate for the negative influence that the current and future windmill projects will have on KYRA. This means that the Agreement will be used individually for each windmill project. Previous modification: Offshore installation and training for offshore installationswas not included in the originalt tender, hence the need to include in order to install gap-filler radars at wind farms located offshore. New modification: in order for the gap-filler radars to fit to a specific wind farm, different sprareparts and works has turned out to be needed including an on-site installation visit.
Vis mere
Kontrakttype: Varer
Produkter/tjenester: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦
Samlet værdi af indkøbsaftalen (ekskl. moms): 2 516 325 DKK 💰
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 48 500 000 DKK 💰
Andre begrænsninger af opfyldelsesstedet: Hvor som helst
Beskrivelse
Intern ID: c776919d-9d42-4518-a0d7-1fe7714e3f19
Yderligere oplysninger:
The value set out in BT-660-LotResult is the evaluation-technical price of the successful offer and thus does not reflect the final value of the contract, nor is DALO obliged to make purchases corresponding to that value.
Yderligere produkter/tjenester:
Radar 📦
Hovedsted eller sted for udførelsen:
At the factory in United Kingdom, where Easats technicians will ensure the modifications are performed in regards to the unit that needs shipping to Denmark.
Land: Danmark 🇩🇰
Sted for udførelsen:
Varighed: 1 år
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 0
Titel
Partiets identifikationsnummer: LOT-0000

Procedure
Type af procedure
Retsgrundlag: Direktiv 2014/24/EU
Hovedpunkterne i proceduren:
Behovet for det supplerende indkøb af materialer og service ydelser for at kunne foretage den endelige installation af radarerne er opstået på grund af, at de er nødvendige for at kunne idriftsætte radarne på havvindmølleparker. FMI vurderer, at der ikke kan udbydes en ny kontrakt, idet der ikke kan anvendes en anden leverandør. Dette skyldes, at opgaverne kræver indgående teknisk viden om leverandørens eget radarsystem, hvor FMI eller anden leverandør ikke kan påtage sig opgaven. Dette ville også påvirke garantibestemmelsen. Derudover er der behov for, at kunne foretage en offshore installation, hvilket den oprindelige rammeaftale ikke tog højde for. Offshore installering kræver derudover også en speciel træning for at få lov til at komme ud til en vindmøllepark af sikkerhedsmæssige årsager. FMI vurderer således, at ændringen kan foretages i medfør af udbudslovens § 181, idet anvendelse af en anden leverandør ikke er mulig af på grund af tekniske årsager, og idet værdien af ændringen ikke overstiger 50 % af værdien af den oprindelige kontrakt.
Vis mere
Retsgrundlag:
The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU) in Danish law.
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører ✅
Kriterier for tildeling
Type af fast tal: Fast værdi (i alt)

Tildeling af kontrakt
Der tildeles en kontrakt/et parti ✅
Klageprocedurer
Antal klagere: 0
Partiets identifikationsnummer: LOT-0000
Kontraktnummer: 4600005986
Dato for indgåelse af kontrakten: 2026-05-15 📅
Titel: Framework Agreement No. 4600005986 Regarding Supply and Sustainment of Gap-Filler Radars and associated equipment. Unit 2 Works Unit 3 Works
Kontrakten tildeles som led i en rammeaftale ✅
Oplysninger om udbud
Antal bud, der er modtaget ad elektronisk vej: 2
Antal modtagne bud fra SMV'er: 0
Antal modtagne bud fra bydende fra lande uden for EU: 1
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 0
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Rammeaftalens maksimumværdi: 48 500 000 DKK 💰
Revurderet værdi af rammeaftalen: 48 500 000 DKK 💰
Kontraktens/parcellens samlede værdi: 2 516 325 DKK 💰
Tilbuddet blev rangordnet
Rangfølge på listen over vindere: 1
Tilbud – Identifikator: Easat Radar Systems Limited
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Navn og adresse på kontrahenten
Navn: Easat Radar Systems Limited
Nationalt registreringsnummer: 2044226
Postadresse: Ivy House Foundry
Postnummer: ST1 3NR
Postby: Stoke-on-Trent
Land: Storbritannien 🇬🇧
Enhed: Matthew Jackson
E-mail: mjackson@easat.co.uk 📧
Telefon: 01782220270 📞
Fax: 01782208060 📠
Den økonomiske operatørs størrelse: Stor virksomhed

Ordregivende myndighed
Navn og adresser
Navn: Danish Ministry of Defence Acquisition and Logistics Organisation
Nationalt registreringsnummer: 16-28-71-80
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Region: Københavns omegn 🏙️
Land: Danmark 🇩🇰
Enhed: Pi Qazi
E-mail: 00533658@mil.dk 📧
Telefon: +45 21282038 📞
URL: https://www.fmi.dk 🌏
Den ordregivende myndigheds type
Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Hovedaktivitet
Forsvarsområdet
Kommunikation
Yderligere omfattede købere:
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 for procurement on the terms and conditions of the agreement.
Vis mere

Supplerende oplysninger
Yderligere oplysninger
The value set out in BT-660-LotResult is the evaluation-technical price of the successful offer and thus does not reflect the final value of the contract, nor is DALO obliged to make purchases corresponding to that value.
Gennemgå organ
Navn: Klagenævnet for Udbud
Nationalt registreringsnummer: 37795526
Region: Vestjylland 🏙️
Enhed: Klagenævnet for Udbud
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Nationalt registreringsnummer: 10294819
Region: Byen København 🏙️
Enhed: Konkurrence- og Forbrugerstyrelsen
URL: https://www.kfst.dk 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the Complaints Board for Public Procurement, a complaint must be lodged with the Complaints Board within 45 calendar days after the contracting entity has published a contract award notice in the Official Journal of the European Union. The deadline is calculated from the day after the day when the notice was published. The complainant must inform the contracting entity of the complaint in writing not later than simultaneously with the lodging of the complaint to the Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, see section 3(1) or (2). In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1). The Complaints Board for Public Procurement’s own guidance note concerning complaints is available on the Complaints Boards website.
Vis mere

Ændringer
Andre supplerende oplysninger
Behovet for det supplerende indkøb af materialer og service ydelser for at kunne foretage den endelige installation af radarerne er opstået på grund af, at de er nødvendige for at kunne idriftsætte radarne på havvindmølleparker. FMI vurderer, at der ikke kan udbydes en ny kontrakt, idet der ikke kan anvendes en anden leverandør. Dette skyldes, at opgaverne kræver indgående teknisk viden om leverandørens eget radarsystem, hvor FMI eller anden leverandør ikke kan påtage sig opgaven. Dette ville også påvirke garantibestemmelsen. Derudover er der behov for, at kunne foretage en offshore installation, hvilket den oprindelige rammeaftale ikke tog højde for. Offshore installering kræver derudover også en speciel træning for at få lov til at komme ud til en vindmøllepark af sikkerhedsmæssige årsager. FMI vurderer således, at ændringen kan foretages i medfør af udbudslovens § 181, idet anvendelse af en anden leverandør ikke er mulig af på grund af tekniske årsager, og idet værdien af ændringen ikke overstiger 50 % af værdien af den oprindelige kontrakt.
Vis mere
Hovedårsagen til ændringen: Berigtigelse – køber
Oplysninger om ændringer
Udgave af den foregående bekendtgørelse, der skal ændres: 000104-2022
Kilde: OJS 2026/S 113-407597 (2026-06-12)
Bekendtgørelse om indgåede kontrakter (2026-06-15)
Objekt
Omfanget af udbuddet
Referencenummer: 56f6de40-a53d-44de-bb73-acaba15ed4cc
Samlet værdi af indkøbsaftalen (ekskl. moms): 2 516 325 DKK 💰
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 48 500 000 DKK 💰
Beskrivelse
Intern ID: 7c85ee74-4214-493c-84cd-aa1e4786b3f8
Mængde: 1 styk
Yderligere produkter/tjenester:
Radar 📦
+ 2 mere

Tildeling af kontrakt
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Rammeaftalens maksimumværdi: 48 500 000 DKK 💰
Revurderet værdi af rammeaftalen: 48 500 000 DKK 💰
Kontraktens/parcellens samlede værdi: 2 516 325 DKK 💰
Kilde: OJS 2026/S 114-411108 (2026-06-15)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Leverandører:
Easat Radar Systems Limited Easat Radar Systems Limited
Produkter/tjenester:
Transportudstyr og transporthjælpemidler Diverse transportudstyr og reservedele Maritimt udstyr Radaranlæg Sikkerheds-, brandbekæmpelses, politi- og... Militære elektroniske systemer Efterretning, overvågning, målsøgning og... Radar Laboratorieudstyr, optisk udstyr og... Navigationsinstrumenter og meteorologiske...