Tender for contract concerning the purchase of sandbag fillers

Danish Ministry of Defence Acquisition and Logistics Organisation

The Danish Ministry of Defence Acquisition and Logistics Organisation (hereafter DALO) has tendered this Contract concerning the initial purchase of 10 (ten) Units, with the option for 10 (ten) more and related spare parts and services.

Deadline

Fristen for modtagelse af bud var på 2025-06-24. Indkøbet blev offentliggjort på 2025-05-22.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• MAMMUT Maschinenbau GmbH

Hvem?

• Danish Ministry of Defence Acquisition and Logistics Organisation

Hvad?

Hvor?

• Hovedstaden › Byen København
• Hovedstaden › Københavns omegn
• Syddanmark › Sydjylland
• Midtjylland › Vestjylland
• Oslo og Viken › Oslo

Indkøbshistorik

Dato	Dokument
2025-05-22	Udbudsbekendtgørelse
2025-08-28	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2025-05-22)
Objekt
Omfanget af udbuddet
Titel: Tender for contract concerning the purchase of sandbag fillers
Referencenummer: 2023/004686
Kort beskrivelse:
“The Danish Ministry of Defence Acquisition and Logistics Organisation (hereafter DALO) has tendered this Contract concerning the initial purchase of 10...”
Kontrakttype: Varer
Produkter/tjenester: Landbrugsmaskiner 📦
Anslået værdi uden moms: 14 000 000 DKK 💰
Supplerende kontrakttype: Tjenesteydelser
Beskrivelse
Intern ID: 2023/004686
Anslået værdi uden moms: 14 000 000 DKK 💰
Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er) ✅
Beskrivelse af udbuddet:
“The Danish Ministry of Defence Acquisition and Logistics Organisation (hereafter DALO) has tendered this Contract concerning the initial purchase of 10...”
Yderligere oplysninger:
“In accordance with section 134a of the Danish Public Procurement Act the contracting entity shall exclude a candidate or tenderer from participation in a...”

Yderligere oplysninger

In accordance with section 134a of the Danish Public Procurement Act the contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer is established in a country that is included in the EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the WTO Government Procurement Agreement or other trade agreements committing Denmark to open the public procurement market to tenderers established in that country. However, for reasons of overriding public interest, the contracting entity may refrain from excluding a candidate or tenderer that is subject to the ground for exclusion.

No particular legal form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake joint and several liability and appoint one supplier to represent the group.

The agreement is not divided into lots since a division of the agreement will undermine the economies of scale obtainable by one agreement and since a division of the agreement will entail disproportionalte costs due to subsequent contract administration.

It is pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition against award of contracts to Russian companies and Russian-controlled companies etc. (reference is made to Article 5k, section 1 for the exact delimitation of the operators that are subject to the prohibition). DALO reserves the right at any time during the tender process to require tenderers to prove that they are not subject to the prohibition, for example by requiring documentation regarding the tenderers and any subcontractors place of establishment and ownership.

As part of the submission of offer, the tenderer must submit a self-declaration on compliance with labour clauses, CSR obligations and international sanctions. In this connection, DALO reserves the right, at any time during the tender process, to let the tenderer/candidate rectify a missing or inadequately completed self-declaration.

DALO has uploaded a template (available in the electronic tender system) which must be used as declaration.

Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, the self-declaration must be submitted separately for each of the participating entities.

DALO reserves the right – but is not obliged – to use the remedies provided for in section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements of the tender documents. It should be noted that irrespective of the wording of the requirements of the tender documents to the effect that information, declarations and documentation must be submitted, e.g. concerning a description of the deliverables put up for tender, DALO is not prevented from obtaining additional information, etc., pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.

Prior to decision on award of the agreement, DALO requires that the tenderer to whom DALO intends to award the agreement presents documentation for the information stated in the ESPD, see sections 151-155 of the Danish Public Procurement Act.

DALO demands that the tenderer and each of the legal entities on whose economic and financial capacities the tenderer relies undertake joint and several liability for the performance of the agreement.

The offer shall be in the language stated in submission details in this contract notice.

Yderligere produkter/tjenester: Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur) 📦
Supplerende kontrakttype: Tjenesteydelser
Sted for udførelsen: Sydjylland 🏙️
Varighed: 48 (MONTH)
Nedenstående tidsramme er udtrykt i antal måneder.
Højeste antal fornyelser: 0
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“No later than 24 (twenty-four) months after the Commencement of this Contract, the Buyer is entitled - but not obliged - to exercise the option(s) for the...”
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 100
Titel
Partiets identifikationsnummer: LOT-0000
Beskrivelse
Postadresse: Lilholtvej 4B
Postnummer: 6500
By: Vojens
Land: Danmark 🇩🇰

Procedure
Type af procedure
Åben procedure ✅
Retsgrundlag: Direktiv 2014/24/EU
Hovedpunkterne i proceduren:
“As part of its offer, the tenderer must submit the European Single Procurement Document (ESPD). Please note that a tenderer may rely on the capacity of...”
Retsgrundlag:
“The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU) in Danish law.”
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2025-06-24 11:00:00 📅
Betingelser for åbning af buddene: 2025-06-24 11:00:00 📅
Betingelser for åbning af buddene (sted): The offers will be opened in the electronic procurement system. Tenderers do not have the opportunity to be present when the offers are opened.
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Udbudsbetingelser
Tilbudsgivere kan indgive mere end ét tilbud
Avanceret eller kvalificeret elektronisk signatur eller segl (jf forordning (EU) nr 910/2014) er påkrævet
Frist for anmodning om yderligere oplysninger: 2025-06-17 21:55:00 📅

Juridiske, økonomiske, finansielle og tekniske oplysninger
Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The 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 financial...”

Liste og kortfattet beskrivelse af udvælgelseskriterier

The 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 financial year available.: The tenderer must have an equity ratio of at least 30 per cent in the last financial year available.

The tenderer and other entities, if any, must state the 1) equity, 2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total assets must be stated in EUR or DKK.

If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, the equity ratio will be calculated by dividing the sum of the equities of all participants with the sum of the total assets of all participants (the sum of equities/the sum of total assets x 100) in the last financial year available.

If the tenderer relies on the economic and financial standing of an entity or entities (e.g. a parent or sister company or a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’ total assets (the sum of equities/the sum of total assets x 100) in the last financial year available.

Upon request from DALO, the tenderer must submit the following documentation:

Annual report or excerpts thereof or other documentation stating the tenderer’s equity and total assets at the end of the last financial year available if publication of annual reports is required under the law of the country in which the tenderer is established. Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, 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 other entities (e.g. a parent or sister company or a subcontractor), the documentation must also be provided for each such entity or entities.

Betingelser for deltagelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
“Payment shall take place no later than 30 days after the supplier has forwarded a satisfactory invoice to DALO. The specific payment terms will be included...”
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The agreement contains requirements regarding labour clause, CSR requirements, international sanctions as well as provisions regarding risk assessment and...”
Betingelser for deltagelse
Beskrivelse af udelukkelsesgrunde:
“See section 135(1), para (2) of the Danish Public Procurement Act.”

“See section 135(1), para (1) of the Danish Public Procurement Act.”

Vis mere (9)

“See section 135(1), para (5) of the Danish Public Procurement Act.”

“See section 135(1), para (3) of the Danish Public Procurement Act.”

“See section 135(1), para (6) of the Danish Public Procurement Act.”

“See section 136(3) of the Danish Public Procurement Act.”

“See section 136(1) of the Danish Public Procurement Act.”

“See section 136, para (2) of the Danish Public Procurement Act.”

“See section 136, para (4) of the Danish Public Procurement Act.”

“See section 135(3) of the Danish Public Procurement Act.”

“See section 135(1), para (4) of the Danish Public Procurement Act.”

Ordregivende myndighed
Navn og adresser
Navn: Danish Ministry of Defence Acquisition and Logistics Organisation
Nationalt registreringsnummer: ORG-16-28-71-80
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Region: Københavns omegn 🏙️
Land: Danmark 🇩🇰
Enhed: Rói Mohr Jónsson
E-mail: 00456884@mil.dk 📧
Telefon: +298216707 📞
URL: https://www.fmi.dk 🌏
Den ordregivende myndigheds type
Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Hovedaktivitet
Forsvarsområdet
Kommunikation
URL til dokumenter: https://www.ethics.dk/ethics/eo#/59a00610-53a2-4131-b9a5-d3060dc73f14/publicMaterial 🌏
URL for deltagelse: https://www.ethics.dk/ethics/eo#/59a00610-53a2-4131-b9a5-d3060dc73f14/homepage 🌏
ID for den foregående bekendtgørelse: 193762-2024
Skattelovgivningsdokumentets ID: FiscalDocID1
Miljølovgivningsdokumentets ID: EnvDocID1
Elektronisk indgivelse: Påkrævet

Supplerende oplysninger
Yderligere oplysninger

“In accordance with section 134a of the Danish Public Procurement Act the contracting entity shall exclude a candidate or tenderer from participation in a...”

Yderligere oplysninger

Gennemgå organ
Navn: Klagenævnet for Udbud
Nationalt registreringsnummer: ORG-37795526
Postadresse: Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland 🏙️
Land: Danmark 🇩🇰
Enhed: Klagenævnet for Udbud
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405600 📞
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Nationalt registreringsnummer: ORG-10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Byen København 🏙️
Land: Danmark 🇩🇰
Enhed: Konkurrence- og Forbrugerstyrelsen
E-mail: kfst@kfst.dk 📧
Telefon: +45 41715000 📞
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the Complaints Board for Public Procurement, the following time-limits for...”
Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Kilde: OJS 2025/S 100-336764 (2025-05-22)

Bekendtgørelse om indgåede kontrakter (2025-08-28)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
“Tender for contract concerning the purchase of sandbag fillers”
Anslået værdi uden moms: 14 000 000 DKK 💰
Samlet værdi af indkøbsaftalen (ekskl. moms): 1 915 000 EUR 💰
Beskrivelse
Anslået værdi uden moms: 14 000 000 DKK 💰
Beskrivelse af udbuddet:
“Tender for contract concerning the purchase of sandbag fillers”
Yderligere oplysninger:
“The value stated in the item "Value of the result" constitutes the evaluation technical price of the winning tenderer.”

Tildeling af kontrakt
Der tildeles en kontrakt/et parti ✅
Partiets identifikationsnummer: LOT-0000
Kontraktnummer: 4600008484
Dato for indgåelse af kontrakten: 2025-07-29 📅
Titel: Tender for contract concerning the purchase of sandbag fillers
Oplysninger om udbud
Antal modtagne bud: 1
Antal bud, der er modtaget ad elektronisk vej: 1
Antal modtagne bud fra SMV'er: 1
Antal modtagne bud fra bydende fra lande uden for EU: 0
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 1
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: 1 915 000 EUR 💰
Tilbud – Identifikator: 4600008484
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Navn og adresse på kontrahenten
Navn: MAMMUT Maschinenbau GmbH
Nationalt registreringsnummer: 35120y, ATU23630505
Postadresse: Rieder Strasse 9
Postnummer: 4942
Postby: Gurten
Region: Innviertel 🏙️
Land: Østrig 🇦🇹
Enhed: Eva Frauscher
E-mail: ef@mammut.at 📧
Telefon: +43 7757 6701-31 📞
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed

Supplerende oplysninger
Yderligere oplysninger

“The value stated in the item "Value of the result" constitutes the evaluation technical price of the winning tenderer.”
Kilde: OJS 2025/S 166-568862 (2025-08-28)

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