Magazines and Slings for Small Arms and Handheld Weapons

Danish Ministry of Defence Acquisition and Logistics Organisation

The Danish Defence wishes to enter into 7 years Framework Agreements regarding magazines and Slings for Small Arms and Handheld Weapons.
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The Danish Defence operates in various environments across the globe. The various environments and different needs from the operators demands for magazines and slings to personalize the individual weapons to these environments.
The Small Arms and Handheld weapons category includes (but is not limited to):
- US Ordnance M60 E6
- Colt Canada C7 and C7 LSW (5.56mm NATO) with NAR
- Colt Canada C8, C8 CQB, C8 SFW and C8 IUR (5.56mm NATO) with NAR
- SIG MCX (.300BLK) with MLOK
- Colt Canada C20 (7.62 mm NATO) with MLOK
- AI AXMC (.338 LM) with AI KEY MOD
- AI AX50 (12.7x99 mm) with AI KEY MOD
- AK47 (7.62x39 mm)
- AK74 (5.45x39 mm)
- M2HB QCB (12.7 mm)
- CZ 455 .17 HMR
- SIG P320
- Future acquisitions of Weapon Systems
The pre-qualified Tenderers will be required to deliver items for testing, and the test period is expected to be week 22, 2022. This range will be further specified in the tender materiel.

Deadline

Fristen for modtagelse af bud var på 2022-04-04. Indkøbet blev offentliggjort på 2022-03-04.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2022-03-04 Udbudsbekendtgørelse
2022-03-14 Supplerende oplysninger
Udbudsbekendtgørelse (2022-03-04)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Mængde eller omfang: 6000000
Den samlede værdi af udbuddet: 6 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Uspecificeret
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Danish 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-alj07@mil.dk 📧
Telefon: +45 72814197 📞

Reference
Datoer
Afsendelsesdato: 2022-03-04 📅
Tilbudsfrist: 2022-04-04 📅
Offentliggørelsesdato: 2022-03-09 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 048-125774
Henviser til bekendtgørelse: 2020/S 245-608863
EUT-S-nummer: 48
Yderligere oplysninger
Regarding section II.2.1): The estimated value of the framework agreement for Magazines is EUR 5.000.000 and the maximum value of the framework agreement is EUR 8.000.000, and he estimated value of the framework agreement for Slings is EUR 1.000.000 and the maximum value of the framework agreement is EUR 2.000.000 . 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. The uncertainty regarding the final value of the framework agreement is amongst others caused by DALO’s expectations to the tenderer’s offers being significantly different in terms of pricing due to the possibility of of-fering significantly different quality in the deliverables to be offered. Dependent on which tenderer that will be awarded the framework agreement, the expenditure on the framework agreement may be significantly larger than what is expected to be the most likely scenario. - 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 Danish or English. Questions submitted during the tender procedure shall be written in English. - Please note, that eah candidate can only submit one request for participation per lot. 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. - Candidates are asked to submit their request to participate via ETHICS. The permalink is stated in section I.1). The request to participate cannot be submitted by e-mail. - DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing infor-mation etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. The questionnaire is available via ETHICS. The permalink is stated in section I.1). - According to the EU defence directive, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the prequalification questionnaire referred to above. - The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all units of the Danish Defence subject to the command of the Chief of Defence, are entitled to use the Agreement. - 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/. - DALO demands that the candidate and each of the legal entities whose economic and financial capacities the candidate relies on undertake joint and several liability for the performance of the contract.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Danish Defence wishes to enter into 7 years Framework Agreements regarding magazines and Slings for Small Arms and Handheld Weapons.
The Danish Defence operates in various environments across the globe. The various environments and different needs from the operators demands for magazines and slings to personalize the individual weapons to these environments.
The Small Arms and Handheld weapons category includes (but is not limited to):
- US Ordnance M60 E6
- Colt Canada C7 and C7 LSW (5.56mm NATO) with NAR
- Colt Canada C8, C8 CQB, C8 SFW and C8 IUR (5.56mm NATO) with NAR
- SIG MCX (.300BLK) with MLOK
- Colt Canada C20 (7.62 mm NATO) with MLOK
- AI AXMC (.338 LM) with AI KEY MOD
- AI AX50 (12.7x99 mm) with AI KEY MOD
- AK47 (7.62x39 mm)
- AK74 (5.45x39 mm)
- M2HB QCB (12.7 mm)
- CZ 455 .17 HMR
- SIG P320
- Future acquisitions of Weapon Systems
The pre-qualified Tenderers will be required to deliver items for testing, and the test period is expected to be week 22, 2022. This range will be further specified in the tender materiel.
Delkontraktnummer: 1
Delkontraktens titel: Framework Agreement regarding Magazines for Small Arms and Handheld Weapons.
Kort beskrivelse: Magazines for the following weapon types:
Anslået værdi uden moms: 5 000 000 💰
8 000 000 💰
Varighed: 84 måneder
Delkontraktnummer: 2
Delkontraktens titel: Framework Agreement regarding Slings for Small Arms and Handheld Weapons.
Kort beskrivelse: Slings for the following weapon types:
Anslået værdi uden moms: 1 000 000 💰
2 000 000 💰

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
When submitting the offer (but not the request for participation/pre-qualification), the tenderer must submit a declaration stating that the tenderer
(1) is 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 rela-tion 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. consorti-um), 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 coun-try in which the tenderer is established, unless the tenderer has provided collateral for the overdue debt, will pro-vide 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 15.12.2015 – The Public Procurement Act.
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Økonomisk og finansiel stilling:
Annual reports or excerpts hereof or other documentation stating the candidate's equity ratio (calculated by divid-ing the candidate’s equity with the candidate’s total assets (equity/total assets x 100) at the end of the last 3 financial years, to the extent such information is available.
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Mindstekrav til niveauet:
The candidate must have had a positive equity ratio for each the last 3 financial years. The equity ratio is calculated by dividing the candidate's equity with the candidate's total assets (equity/total assets x 100).
If the candidate is composed of a group of entities (e.g. consortium), including temporary joint ventures, the equity ratio is calculated by dividing the 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 enti-ty 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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Teknisk og faglig kompetence:
A list of the most important similar deliveries (references), cf. section II.1.8) in regards to the lot or lots which the candidate has requested to participate carried out prior to the deadline for the request to participate.
Only the deliveries (references) performed at the time of the deadline for the request to participate will be considered when assessing if the minimum requirement for suitability stated below is fulfilled/ which candidate has documented the most relevant previous deliveries, cf. section IV.1.2). 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 regard to size, value, quantity) of an ongoing delivery (reference) that has been carried out.
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The list should preferably include a short description of each delivery. The description of the deliveries should include a clear indication of which specific parts the deliveries are similar to the supplies, described in section II.1.8 in regards to the lot or lots which the candidate has requested to participate. The description should also including a description of the candidates participation/role in the performance of the deliveries. The description should also contain information on the date of the deliveries, the quantity of the deliveries, the recipients or End User 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 for the commencement and completion of the deliveries. 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.
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The list must contain a maximum of 10 previous deliveries, whether the candidate is one entity, composed of a group of entities (e.g. consortium), including temporary joint ventures, or relies on the technical and professional capacity of other entities. If the list contains more than 10 references DALO will only consider the first 10 deliveries on the list. Deliveries beyond that will be disregarded.
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Please note that 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.
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Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Reference is made to the procurement documents regarding payment terms. Invoicing must be done in accordance with the applicable Danish legislation on public payments. At present, this is Danish consolidation act. no. 798 of June 2007 which requires invoicing to be done electronically. Exact terms will be stated in the contract.
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required. If the contract is awarded to a group of suppliers (e.g. a consortium), the participants are required to undertake 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 (to be issued to the pre-qualified candidates) for further information.

Procedure
Rammeaftalens varighed i måneder: 84
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
The limitation of candidates for each lot will be based on an evaluation of the most relevant previous deliveries, in comparison to the framework agreement described in Section II.1.8) above.
For the purpose of achieving the best possible competition, DALO will choose a number of candidates for partici-pation in the tender procedure based on the candidate’s size. Thus, the candidates will be divided into the following groups of enterprises based on information about the candidates’ number of full time employees, turnover and balance sheet total: (1) microenterprises, (2) small enterprises, (3) medium-sized enterprises and (4) large enter-prises. The definition of the said groups are partly based on the Commission Recommendation of 6 May 2003 (2003/361/EC) and is described in full detail below.
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Thus, it is DALO’s intention to choose:
- up to 2 candidates which are micro or small enterprises (group 1);
- up to 3 candidates which are medium-sized enterprises (group 2)
If DALO receives fewer applications for participation within a group than the number of candidates DALO has assigned to that particular group, DALO will not invite additional candidates from other groups.
However, DALO will deviate from this rule if this is necessary to be able to invite three (3) candidates to the tender procedure. In this case, DALO will apply the principles for limitation of candidates as described below within each group and then by priority choose a number of the remaining candidates from group 1 and until a total of three (3) candidates are invited to participate.
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Thus, if DALO e.g. receives four (4) applications from candidates in group 1, and no applications from candidates in group 2, DALO will then choose another candidate from group 1. Likewise applying the priciples for limitation of candidates as described below).
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The groups of enterprises described above are defined as follows:
Microenterprises are enterprises, which have had:
• fewer than 10 full time employees and
• an annual turnover or balance sheet total that does not exceed 2 mio. EUR
Small enterprises are enterprises, which are not microenterprises and which have had:
• fewer than 50 full time employees and
• an annual turnover or balance sheet total that does not exceed 10 mio. EUR
Medium-sized enterprises are enterprises, which are neither micro- nor small enterprises and which have had:
• fewer than 250 full time employees and
• an annual turnover that does not exceed 50 mio. EUR or balance sheet total that does not exceed 43 mio. EUR
Large enterprises are enterprises, which are neither micro-, small- nor medium-sized enterprises.
When determining the number of full time employees, annual turnover and balance sheet total, the data from the latest approved annual accounts shall be applied and calculated on an annual basis. The data to be taken into ac-count are data from the date of closure of the accounts. The amount selected for the turnover is calculated exclud-ing value added tax (VAT) or other indirect taxes.
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Where, at the date of closure of the accounts, an enterprise finds that, on an annual basis, it has exceeded or fallen below the headcount or financial ceilings stated above, this will not result in the loss or acquisition of the status of large, medium-sized, small or microenterprise unless those ceilings are exceeded or fallen below over two consecu-tive accounting periods.
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Example 1: If the three latest approved annual accounts show that the candidate was a medium-sized enterprise in year 1, a large enterprise in year 2 and again a medium-sized enterprise in year 3, the candidate will be regarded as a medium-sized enterprise, since the exceedance was only present in a single accounting period.
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Example 2: If the three latest approved annual accounts show that the candidate was a small enterprise in year 1, a medium-sized enterprise in year 2 and a large enterprise in year 3, the candidate will be regarded as a medium-sized enterprise, since the candidate for two consecutive accounting periods has been larger than a small enter-prise but has not belonged to the same group of enterprises for two consecutive accounting periods.
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Newly established enterprises that do not yet have approved annual accounts should make a fair estimate regarding the required information made in the course of the financial year. On DALO’s request the candidate shall pro-vide documentation for the estimate, e.g. by submitting an auditor’s statement.
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As an outset only data regarding the candidate will be applied. Thus, data regarding linked enterprises, e.g. parent companies, will as an outset not be included. From this main rule there are two excemptions:
1. If the candidate is composed of a group of entities (e.g. consortium), including temporary joint ventures, the candidate’s data are calculated as the sum of all the participants’ data when determining which group of enterprise a candidate is defined as.
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2. If the candidate relies on the economic and financial standing or technical and/or professional capacity of an entity or entities, the candidate’s data will likewise be calculated as the sum of all the entities’, including the candidate’s, data when determining which group of enterprise a candidate is defined as.
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If the data concerning turnover or balance sheet is not provided in EUR in the accounts, the candidate shall calculate the figures in EUR based on the official exchange rate from the European Central Bank on the date this notice was published.
The candidate must in the application for participation state which group of enterprises the candidate is defined as (according to the rules described above). Furthermore, the candidate should submit the most relevant infor-mation for determining which group of enterprise the candidate is defined as. DALO has prepared a prequalifica-tion questionnaire which the candidates are strongly encouraged to use when submitting their applications, cf. section VI.3.
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The candidate must on DALO’s request provide documentation establishing that the candidate at the time of ap-plication for participation was defined as the specific group of enterprise. Documentation may be annual reports or excerpts thereof, an auditor’s statement or equivalent forms of documentation.
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The limitation of candidates within each group of enterprises 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.1.8) in regards to the lot or lots 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. The evaluation will be based on the list of references submitted by the candidates according to section III.2.3). 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.
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The evaluation will be based on the list of references submitted by the candidates according to Section III.2.3):
In the evaluation it is weighted positive:
- The number of references relevant to the description in Section II.1.8, in regards to the lot or lots which the candidate has requested to participate (maximum 10 references)
- The quantities of relevant deliveries,
- The number of previous relevant deliveries to NATO entities that are relevant for the description in Section II.1.8.
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Nævnenes Hus
Kontakt
Enhed: Poul Mariegaard Kristensen
Internetadresse: www.fmi.dk 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/55bce550-2732-4ff3-ad36-48f0bd4edb38/homepage 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: https://www.ethics.dk/ethics/eo#/55bce550-2732-4ff3-ad36-48f0bd4edb38/homepage 🌏

Reference
Datoer
Offentliggørelsesdato: 2020-12-16 📅
Identifikatorer
Type af tidligere offentliggørelse: Prior_information_notice
Yderligere oplysninger
Regarding section II.2.1): The estimated value of the framework agreement for Magazines is EUR 5.000.000 and the maximum value of the framework agreement is EUR 8.000.000, and he estimated value of the framework agreement for Slings is EUR 1.000.000 and the maximum value of the framework agreement is EUR 2.000.000 . 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.
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The uncertainty regarding the final value of the framework agreement is amongst others caused by DALO’s expectations to the tenderer’s offers being significantly different in terms of pricing due to the possibility of of-fering significantly different quality in the deliverables to be offered. Dependent on which tenderer that will be awarded the framework agreement, the expenditure on the framework agreement may be significantly larger than what is expected to be the most likely scenario.
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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 Danish or English. Questions submitted during the tender procedure shall be written in English.
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Please note, that eah candidate can only submit one request for participation per lot. 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.
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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.
Candidates are asked to submit their request to participate via ETHICS. The permalink is stated in section I.1). The request to participate cannot be submitted by e-mail.
DALO have prepared a prequalification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing infor-mation etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.
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The questionnaire is available via ETHICS. The permalink is stated in section I.1).
According to the EU defence directive, a candidate may rely on the economic and financial standing and/or technical and/or professional capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is taken into account when DALO assesses the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. A template for a declaration from the supporting entity to this effect is included in the prequalification questionnaire referred to above.
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The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all units of the Danish Defence subject to the command of the Chief of Defence, are entitled to use the Agreement.
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/.
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DALO demands that the candidate and each of the legal entities whose economic and financial capacities the candidate relies on undertake joint and several liability for the performance of the contract.

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 noti-fication 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 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 rea-sons 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).
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 2022/S 048-125774 (2022-03-04)
Supplerende oplysninger (2022-03-14)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Danish Defence wishes to enter into a7 years Framework Agreements regarding magazines and Slings for Small Arms and Handheld Weapons.
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til skydevåben og ammunition 📦

Reference
Datoer
Afsendelsesdato: 2022-03-14 📅
Offentliggørelsesdato: 2022-03-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 055-145212
Henviser til bekendtgørelse: 2022/S 048-125774
EUT-S-nummer: 55

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Danish Defence wishes to enter into a7 years Framework Agreements regarding magazines and Slings for
Small Arms and Handheld Weapons.

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kilde: OJS 2022/S 055-145212 (2022-03-14)
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Produkter/tjenester:
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