Fakta om udbudet
Udbyder
Danish Defence Acquisition and Logistics Organisation (DALO)
Snowmobiles
Danish Defence Acquisition and Logistics Organisation (DALO)
Contract award notice
Results of the procurement procedure
Supplies
Section I: Contracting authority
Lautrupbjerg 1-5
Ballerup
2750
Denmark
Contact person: Martin Larsen
Telephone: +45 72814198
E-mail: FMI-ID-SLA08@mil.dk
NUTS code: DK0
Internet address(es):
Main address: http://www.forsvaret.dk
Section II: Object
Snowmobiles.
This tender procedure concerns the award of a Framework Agreement for the procurement of snowmobiles including service, spare parts, pick up and return of the vehicles,modification of the vehicles and training in maintenance and use of the vehicles.
The snowmobiles are inserted in theatres in various environments nationally and across the globe. The snowmobiles are used for various assignments such as patrolling, reconnaissance, direct action, equipment
transport, and travels between various establishments. The snowmobiles will have multiple users but will be assigned to specific units / personnel.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser.
http://permalink.mercell.com/60667307.aspx. Then choose the relevant tender.
The reason for the termination is that DALO has not received any compliant offers. As a consequence DALO has decided to enter into negotiations with the tenderers, who has placed an offer to DALO cf. the Danish Act no. 1564/2015 paragraph 61, clause 2, no.1 and paragraph 61, clause 4 (‘Competitive procedure with negotiation’).
Section IV: Procedure
Section V: Award of contract
Snowmobiles
Section VI: Complementary information
In accordance with the Danish Act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk) § 148 DALO must demand that the tenderer completes the European Single Procurement Document as preliminary evidence in replacement of certificates issued by public authorities or third parties confirming that the tenderer fulfils the requirements listed in § 148(1) of the said Act. Reference is made to The Danish Competition and Consumer Authority's guidance note concerning the European Single Procurement Document available at http://www.kfst.dk/~/media/KFST/Publikationer/Dansk/2015/Vejledning%20til%20ESPDen.pdf.
A tenderer participating alone and who does not rely on the capacity of other entities shall only complete one European Single Procurement Document. A tenderer participating alone who does rely on the capacity of other entities candiadates shall ensure that DALO receives his own European Single Procurement Document together with a separate European Single.
Dahlerups Pakhus, Langelinie Allé 17
Copenhagen Ø
2100
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.dk
Internet address:http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud.
Pursuant to Danish Act on The Complaints Board for Public Procurement (act no. 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply:
Complaints regarding a candidate not being prequalified 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. § 171(2) of of the Danish act on Public Procurement (act no. 1564 of 15.12.2015– available at www.retsinformation.dk) or § 2(1) of the Danish Act on The Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must 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 (with effect from the day following the publication date).
2) 30 calendar days starting the day after the contracting authority has informed 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 a short account of the relevant reasons for the decision.
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision.
4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement.
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) of the said Act.
The e-mail of 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 at the internet address stated in section VI.4.1.
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Internet address:www.kfst.dk