CS-gas

Rigspolitiet

The Danish National Police is tendering framework agreements for the purchase of CS-gas and training ammunition and products. The framework agreements are entered into by the Danish National Police on behalf of the authorities stated in section I.2) which are entitled to use the Framework Agreements.
The tender is divided into the following three lots:
Lot 1: CS-gas - 40 mm x 46 mm low velocity grenade ammunition.
Lot 2: CS-gas - Hand Grenade.
Lot 3: CS-gas - Spray canister
For further information regarding each lot, please refer to section II.2.4)
It must be noted that the tenderers are required to submit Test Specimen as part of the offer. For further infomation, please refer to the tender conditions, section 6.5.

Deadline

Fristen for modtagelse af bud var på 2024-03-13. Indkøbet blev offentliggjort på 2023-09-25.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
  • • Danmark
  • • Norge
  • • Sverige
  • • Ísland
Indkøbshistorik
Dato Dokument
2023-09-25 Udbudsbekendtgørelse
2024-10-18 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2023-09-25)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Kort beskrivelse:
The Danish National Police is tendering framework agreements for the purchase of CS-gas and training ammunition and products. The framework agreements are entered into by the Danish National Police on behalf of the authorities stated in section I.2) which are entitled to use the Framework Agreements. The tender is divided into the following three lots: Lot 1: CS-gas - 40 mm x 46 mm low velocity grenade ammunition. Lot 2: CS-gas - Hand Grenade. Lot 3: CS-gas - Spray canister For further information regarding each lot, please refer to section II.2.4) It must be noted that the tenderers are required to submit Test Specimen as part of the offer. For further infomation, please refer to the tender conditions, section 6.5.
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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: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦
Yderligere CPV-kode: Ammunition 📦
Sted for udførelsen
NUTS-region: Sverige 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Blandet

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Rigspolitiet
Postadresse: Polititorvet 14
Postnummer: 1780
Postby: København V
Kontakt
Internetadresse: http://www.politi.dk 🌏
E-mail: mbo060@politi.dk 📧
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=378331&B=RIGSPOLITIET 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=378331&B=RIGSPOLITIET 🌏

Reference
Datoer
Afsendelsesdato: 2023-09-25 📅
Tilbudsfrist: 2024-03-13 📅
Offentliggørelsesdato: 2023-09-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2023/S 188-588339
EUT-S-nummer: 188
Yderligere oplysninger
The value provided in section II.2.6) is an estimate of the expected actual value for the lot. The estimated range for lot 1 is EUR 2.000.000-3.300.000. The lower limit constitutes the contracting authority's most qualified estimate of the acutal value for the lot. Whereas the upper limit constitutes the expected maximum value for the lot. Please refer to section VI.3)
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Danish National Police is tendering framework agreements for the purchase of CS-gas and training ammunition and products. The framework agreements are entered into by the Danish National Police on behalf of the authorities stated in section I.2) which are entitled to use the Framework Agreements.
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The tender is divided into the following three lots:
Lot 1: CS-gas - 40 mm x 46 mm low velocity grenade ammunition.
Lot 2: CS-gas - Hand Grenade.
Lot 3: CS-gas - Spray canister
For further information regarding each lot, please refer to section II.2.4)
It must be noted that the tenderers are required to submit Test Specimen as part of the offer. For further infomation, please refer to the tender conditions, section 6.5.
Anslået samlet værdi: 3 600 000 EUR 💰
Delkontraktens titel: CS gas - 40 mm x 46 mm low velocity grenade ammunition.
Delkontraktnummer: 1
Kort beskrivelse:
Lot 1 - CS gas - 40 mm x 46 mm low velocity grenade ammunition includes delivery of the following types of ammunition:
Penetrating irritant dispersal ammunition
Long range crowd control irritant dispersal ammunition
Middle range crowd control irritant dispersal ammunition
Short range crowd control irritant dispersal ammunition
Illumination ammunition
Flash bang ammunition with impact fuse
Penetrating flash bang ammunition with delay fuse
Training ammunition types
The products are to be used as “Less lethal” ammunition in crowd control situations, where velocity and accuracy are essential as well as related training scenarios. For further information, please refer to the tender material, Appendix 1: Requirements specification for 40x46mm velocity grenade ammunition.
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Anslået værdi uden moms: 2 000 000 EUR 💰
Varighed: 48 måneder
Yderligere oplysninger:
The value provided in section II.2.6) is an estimate of the expected actual value for the lot. The estimated range for lot 1 is EUR 2.000.000-3.300.000. The lower limit constitutes the contracting authority's most qualified estimate of the acutal value for the lot. Whereas the upper limit constitutes the expected maximum value for the lot. Please refer to section VI.3)
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Delkontraktens titel: CS-gas - Hand Grenade
Delkontraktnummer: 2
Kort beskrivelse:
Lot 2 CS-gas - Hand Grenade includes delivery of the following types of grenades:
CS hand grenade for crowd control
Smoke hand grenades for training
The CS gas hand grenades are being used in various police tactical situations including during street riots and similiar and are typically a mean to restore order. The Products are furthermore to be used related to training. For further information, please refer to the tender material, Appendix 1: Requirements specification for CS-gas Hand Grenade.
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Anslået værdi uden moms: 1 300 000 EUR 💰
Yderligere oplysninger:
The value provided in section II.2.6) is an estimate of the expected actual value for the lot. The estimated range for lot 2 is EUR 1.300.000-2.200.000. The lower limit constitutes the contracting authority's most qualified estimate of the acutal value for the lot. Whereas the upper limit constitutes the expected maximum value for the lot. Please refer to section VI.3)
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Delkontraktens titel: CS gas – Spray canister
Delkontraktnummer: 3
Kort beskrivelse:
Lot 3 CS gas – Spray canister includes delivery of the following types of ammunition:
- CS spray canister for outdoor and indoor use
- Spray canister for training
- Quick connector with a hose and tube
The products are to be used to restore order - both indoors and outdoors as well as related traning scenarios. CS spray canister is furthermore used for insertion of CS gas through a quick connector and hose with a tube into confined spaces, e.g. through keyholes, mail slots etc. For further information, please refer to the tender material, Appendix 1: Requirements specification for CS-gas Spray Canister.
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Anslået værdi uden moms: 300 000 EUR 💰
Yderligere oplysninger:
The value provided in section II.2.6) is an estimate of the expected actual value for the lot. The estimated range for lot 3 is EUR 300.000 - 500.000. The lower limit constitutes the contracting authority's most qualified estimate of the acutal value for the lot. Whereas the upper limit constitutes the expected maximum value for the lot. Please refer to section VI.3)
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Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:
A list of the most important similar deliveries (references), cf. section II.1.4) and section II.2.4), carried out within the past 3 (three) years prior to the deadline for submitting the offer. Only deliveries (references) performed at the time of the deadline for submitting the offer will be considered when assessing if the minimum requirement for suitability stated below is fulfilled. If the delivery in question is ongoing, i.e. an open contract or framework agreement, it is only the part of the supplies carried out within the past 3 (three) years and completed at the time of the deadline for submitting the offer which will be included in the assessment of the delivery (reference).Therefore, it is important that the tenderer clearly states which part (e.g. with regard to size, value, quantity or volume) of an ongoing delivery (reference) that has been carried out within the past 3 (three) years. The list should preferably include a short description of each delivery (reference). The description of the deliveries (references) should include a clear indication of which specific products the deliveries (reference) included together with a description of the tenderer’s participation/role in the performance of the deliveries (reference). The description should also contain information on the date (minimum year) of the deliveries, the quantity/volume, value of the deliveries and the recipients of the deliveries. When specifying the date for the deliveries (reference), 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 (reference) should nonetheless contain information on how the date is set. The list must contain a maximum of 3 (three) previous deliveries (references), 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 3 (three) deliveries, the Danish National Police will only consider the 3 (three) most recent (by date of delivery) deliveries (references) on the list. Deliveries beyond that will be disregarded. If the tenderer submit tenders for more lots, the tenderer must submit an ESPD for each lot. The ESPD constitutes a preliminary documentation of the tenderer’s fulfillment of the minimum requirements for technical and professional capacity, cf. this section III.1.3). Prior to the decision to award the contract, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD. No further documentation for technical and professional capacity will be required. However the contracting authority reserves the right to contact the tenderer or the stated recipients of the deliveries to confirm the information.
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Mindstekrav til niveauet:
The tenderer must as a minimum demonstrate experience with 2 (two) deliveries (references) of similiar products as included in the framework agreement to similiar recipients as the contracting authority. By similiar recipients means recipients within law and order enforcement such as police forces, the military, emergency management authorities and the like.
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Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:
If the framework agreement is awarded to a group of operators (e.g. a consortium), the participants are required to undertake joint and several liabilities and to appoint one supplier to represent the group.
The framework agreement has incorporated the corporate social responsibility considerations, as appropriate, as laid down in the conventions on the basis of which the principles of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational Enterprises. The contract furthermore lays down requirements pursuant to ILO Convention no. 94 on labour clauses in public contracts and Circular no. 9471 of 30 June 2014.
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Procedure
Retsgrundlag: 32014L0024
Gældende udbudslovgivning:
The tender procedure is conducted in accordance with the Danish Act on Public Procurement (act no. 1564 of 15.12.2015 – available at www.retsinformation.dk)
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: 2024-03-13 📅
Tidspunkt for åbning af tilbud: 13:01

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 17143611
Navn på ordregivende myndighed: Polismyndigheten
Postby: Stockholm
Land: Sverige 🇸🇪
Navn på ordregivende myndighed: Politiets fellestjenester
Postby: Jaren
Land: Norge 🇳🇴
Navn på ordregivende myndighed: Ríkislögreglustjóri
Postby: Reykjavík
Land: Island 🇮🇸
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postby: Ballerup
Kontakt
Enhed: Maria Boesen
Internetadresse: www.politi.dk 🌏
: www.polisen.se 🌏
: www.politi.no 🌏
: https://www.logreglan.is/ 🌏
: www.fmi.dk 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=378331&B=RIGSPOLITIET 🌏

Reference
Yderligere oplysninger
a) Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see section I.3). For access to the procurement documents, the tenderer must be registered or register as a user.
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b) The tenderer must submit an ESPD as preliminary documentation of the circumstances set out in section 148(1) paras (1)-(3) of the Danish Public Procurement Act (Udbudsloven). For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating operator. If the tenderer relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the tenderer relies.
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c) For this tender, the voluntarily ground for exclusion stated in 137(1) para 2 of the Danish Public Procurement Act is applicable. The tenderer will be excluded from participation in the tender procedure if the tenderer is subject to the compulsory grounds for exclusion set out in sections 135-136 of the Danish Public Procurement Act and/or the voluntary ground set out in section 137(1) para 2 of the Danish Public Procurement Act, unless the tenderer has submitted sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act.
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D) The contracting authority may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that tenders do not comply with the formal requirements of the procurement documents.
e) Before the decision to award the contract is made, the tenderer to whom the contracting authority intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act.
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f) If the tenderer relies on the capacity of other entities, cf. section III.1.3), the tenderer must upon request submit a letter of commitment or other documentation proving that the tenderer has the required resources at its disposal including that the entity/entities on which the tenderer relies has/have undertaken joint and several liability and has a legal obligation towards the tenderer.
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g) As regards section II.1.5 , it should be noted that the amount stated is an estimate of the actual value of all lots. The estimated total value of all lots are expected to lie within the range EUR 3.600.000 - 6.000.000. The lower limit of the interval constitutes the contracting authority’s most qualified estimate of the actual value whereas the upper limit constitutes the expected maximum value of all lots in total.
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The intervals above and in section II.2.14) between the estimated actual values and the maximum values are wide in case unforseen events occur during the periode of the framework agreements. It is emphasised that the tenderers are not guaranteed any minimum business. The estimates are based on historical consumption.
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h) The contracting authority must cf. section 134a of the Danish Public Procurement Act exclude tenderers which are established in a country listed on the EU list of non-cooperative jurisdictions for tax purposes and tenderers that has not joined the GPA agreement or other trade agreements, which are binding towards Denmark.
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i) The contracting authority must exclude tenderers subject to EU sanctions against Russia, cf. Article 5k of Regulation (EU) No. 833/2014, as amended by Regulation (EU) 2022/576. The tenderer must submit a declaration stating that the tenderer is not subject to the stated sanctions. A template for the declaration is included in the tender conditions (Enclosure B).
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j) Any costs incurred by the tenderer by participating in the tender procedure will not be compensated by the contracting authorithy.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://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 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 candidates 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 candidates 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 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2023/S 188-588339 (2023-09-25)
Bekendtgørelse om indgåede kontrakter (2024-10-18)
Objekt
Omfanget af udbuddet
Titel: Contract award notice for the tender "CS-gas"
Kort beskrivelse:
The Danish National Police is tendering framework agreements for the purehase of CS-gas and training ammunition and products. The framework agreements are entered into by the Danish National Police on behalf of the authorities stated in the contract notice, which are entitled to use the Framework Agreements. The tender is divided into the foliowing three lots: Lot l: CS-gas - 40 mm x 46 mm low velocity grenade ammunition. Lot 2: CS-gas - Hand Grenade. Lot 3: CS-gas - Spray canister
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Kontrakttype: Varer
Produkter/tjenester: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦
Samlet værdi af indkøbsaftalen (ekskl. moms): 500 000 EUR 💰
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 500 000 EUR 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅

1️⃣
Intern ID: 2023-136618 - lot1
Titel: Lot 1: CS-gas - 40 mm x 46 mm low velocity grenade ammunition
Beskrivelse af udbuddet:
Lot 1: CS gas - 40 mm x 46 mm low velocity grenade ammunition includes delivery of the following types of ammunition: Penetrating irritant dispersal ammunition Long range crowd control irritant dispersal ammunition Middle range crowd control irritant dispersal ammunition Short range crowd control irritant dispersal ammunition Illumination ammunition Flash bang ammunition with impact fuse Penetrating flash bang ammunition with delay fuse Training ammunition types The produets are to be used as "Less lethal" ammunition in crowd control situations, where velocity and accuracy are essential as well as related training scenarios.
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Yderligere oplysninger:
The tender procedure for lot 1: "CS-gas 40x46mm low velocity grenade ammunition" is concluded without a contract award. This is due to mistakes and shortcomings in the tender material that can not be remedied within the Danish Public Procurement Act.
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Yderligere produkter/tjenester:
Land:
Danmark 🇩🇰
Sverige 🇸🇪
Norge 🇳🇴
Island 🇮🇸
Sted for udførelsen:
Höfuðborgarsvæði 🏙️
Innlandet 🏙️
+ 2 mere
Östergötlands län 🏙️
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 100
Titel
Partiets identifikationsnummer: LOT-0001

2️⃣
Intern ID: 2023-136618 -lot2
Titel: Lot 2: CS-gas - Hand Grenade
Beskrivelse af udbuddet:
Lot 2 CS gas - Hand Grenade includes delivery of the following types of grenades: - CS hand grenade for crowd control - Smoke hand grenades for training The CS gas hand grenades are being used in various police tactical situations including during street riots and similiar and are typically a mean to restore order. The Produets are furthermore to be used related to training.
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Yderligere oplysninger:
The tender procedure for lot 2: "CS-gas Hand grenade" is concluded without a contract award. This is due to mistakes and shortcomings in the tender material that can not be remedied within the Danish Public Procurement Act.
Kriterier for tildeling
Pris (justeringskoefficient): 30
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 70
Titel
Partiets identifikationsnummer: LOT-0002

3️⃣
Intern ID: 2023-136618 -lot3
Titel: Lot 3: CS gas - Spray canister
Beskrivelse af udbuddet:
Lot 3 CS gas - Spray canister includes delivery of the following types of ammunition: - CS spray canister for outdoor and indoor use - Spray canister for training - Quick connector with a hose and tube The produets are to be used to restore order - both indoors and outdoors as well as related traning scenarios. CS spray canister is furthermore used for insertion of CS gas through a quick connector and hose with a tube into confined spaces, e.g. through keyholes, mail slots etc.
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Yderligere oplysninger:
Due to a technical system error it is stated that lot 3: "CS-gas spray canister" is awarded based on/within a framework agreement. It is not correct - the lot is not awarded based on/within a framework agreement.
Varighed: 4 år
Titel
Partiets identifikationsnummer: LOT-0003

Procedure
Type af procedure
Åben procedure ✅
Retsgrundlag: Direktiv 2014/24/EU
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører ✅
Kriterier for tildeling
Vægtningstype: Vægtning (procentdel, præcis)

Tildeling af kontrakt

1️⃣
Oplysninger om ikke-tilskudsgivende
Der blev ikke modtaget nogen bud eller ansøgninger om deltagelse, eller alle blev afvist
Årsagen til at der ikke udvælges en vinder: Andet
Partiets identifikationsnummer: LOT-0001
Kontraktnummer: 2401041
Dato for indgåelse af kontrakten: 2024-09-20 📅
Kontrakten tildeles som led i en rammeaftale ✅
Oplysninger om udbud
Antal modtagne bud: 1

2️⃣
Partiets identifikationsnummer: LOT-0002
Antal modtagne bud: 2

3️⃣
Der tildeles en kontrakt/et parti ✅
Partiets identifikationsnummer: LOT-0003
Antal modtagne bud fra SMV'er: 1
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Rammeaftalens maksimumværdi: 500 000 EUR 💰
Revurderet værdi af rammeaftalen: 500 000 EUR 💰
Tilbud – Identifikator: 2023-136618, 3549191
ID for delkontrakt eller gruppe af delkontrakter: LOT-0003
Navn og adresse på kontrahenten
Navn: Topmark Trading ApS
Nationalt registreringsnummer: 82827617
Postnummer: 9670
Postby: Løgstør
Region: Nordjylland 🏙️
Land: Danmark 🇩🇰
E-mail: topmark@topmark.dk 📧
Telefon: +45 60545115 📞

Juridiske, økonomiske, finansielle og tekniske oplysninger
Procedure
Gældende grænseoverskridende lovgivning:
The tender procedure is conducted in accordance with the Danish Act on Public Procurement (Act no. l564 of l5.12.2015 - available at www.retsinformation.dk)

Ordregivende myndighed
Navn og adresser
Navn: Rigspolitiet
Nationalt registreringsnummer: 17143611
Postadresse: Polititorvet 14
Postnummer: 1780
Postby: København V
Region: Byen København 🏙️
Land: Danmark 🇩🇰
Enhed: Koncernindkøb
E-mail: kos-indkobsservice@politi.dk 📧
Telefon: +45 45156565 📞
Gruppeleder ✅
Køberprofilens adresse: https://eu.eu-supply.com/ctm/company/companyinformation/index/324819 🌏
Den ordregivende myndigheds type
Offentligretligt organ
Hovedaktivitet
Offentlig orden og sikkerhed
Oplysninger om fælles indkøb
Kontrakten omfatter fælles indkøb ✅
Kommunikation
The procurement is terminated ✅

Supplerende oplysninger
Yderligere oplysninger
Regarding the stated value for the awarded lot 3 "CS-gas spray canister": The stated value (EUR 500.000) constitutes the maximum value for lot 3: "CS-gas spray canister". The value of the framework agreement is estimated to lie within EUR 300.000-500.000, where the lower value constitutes an estimate of the actual value and the upper limit constitutes the maximum value in case of unforeseen events during the period of the framework agreement.
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Gennemgå organ
Nationalt registreringsnummer: 37795526
Region: Vestjylland 🏙️
URL: https://naevneneshus.dk/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Nationalt registreringsnummer: 10294819
Region: Københavns omegn 🏙️
URL: http://www.kfst.dk 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
Information about review deadlines: Precise information on deadline(s) for lodging appeals: 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. 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 candidates 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 starting the day after the contracting authority has sent notification to the candidates and candidates 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). Contact information for The Complaints Board for Public Procurement is stated in this notice. The Complaints Board for Public Procurement’s own guidance note concerning complaints is available on the website stated in this notice.
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