{"bekendtgoerelseNoegle":{"noticeId":{"value":"12727ff2-72d9-446a-a2f1-885490f92b29"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00580597-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Forsvarsområdet\n \n \n 2 Procedure2.1 ProcedureTitel: Acquisition and support of Drone Remote ID (DRID) sensors\n Beskrivelse: Drone remote ID (DRID) sensors and support solution for 4 years.\n Identifikator for proceduren: a8ef83db-94aa-415f-8c19-db65e6671604\n Intern ID: 5ad5ca25-7657-4909-bacd-405776bf9df9\n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: As part of its offer, the tenderer must submit the European Single Procurement Document\n (ESPD).
Please note that a tenderer may rely on the capacity of other entities\n (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature\n of the relations between the tenderer and the entity or entities on which the tenderer\n relies. In this case, the tenderer must ensure that an ESPD from the entity or entities\n on which the tenderer relies is submitted along with the tenderer’s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information.
The\n tenderer and, if relevant, the participants in the group of entities and/or entities\n on which the tenderer relies, must use the ESPD, see section 148 of the Danish Public\n Procurement Act, as preliminary evidence that the participants are not subject to\n any of the exclusion grounds set out in sections 135 and 136 of the Danish Public\n Procurement Act, and that the tenderer fulfils the suitability requirements.
It\n is not necessary for the tenderer to sign the ESPD document. If the tenderer is a\n group of entities (consortiums), the participants not submitting the offer must sign\n their ESPD document. Any entities relied on must also sign the ESPD.
If\n a tenderer relies on the capacity of other entities the candidate shall upon request\n provide statements of support or other documentation proving that the candidate has\n access to the necessary economic and financial standing and/or technical and professional\n capacity, and that the entity referred to has a legal obligation to the candidate.\n If such documentation is not provided, DALO cannot take into account the economic\n and financial standing and/or the technical and professional capacity of such entity\n or entities. DALO has prepared a template (available in the electronic tender system)\n to be used to confirm the legal obligation.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Supplerende klassifikation (cpv): 35125100 Følere\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 8.026.000 Euro\n Rammeaftalens maksimumværdi: 27.000.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: It is stressed, however, that the voluntary grounds for exclusion in section 137 of\n the Danish Public Procurement Act do not apply for this procurement.
No particular\n legal form is required. If the agreement is awarded to a group of suppliers (e.g.\n a consortium), the participants shall undertake joint and several liability and appoint\n one supplier to represent the group.
The agreement is not divided into lots\n since a division of the agreement will not ensure sufficient competition in the current\n market.
It is DALO’s assessment that the conclusion of the agreement may\n be subject to a permit requirement according to the Investment Screening Act (Act\n No. 842 of 10 May 2021, as amended). For further information in that regard, see the\n Instructions to Tenderers.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
As part of\n the submission of offer, the tenderer must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions. In this connection,\n DALO reserves the right, at any time during the tender process, to let the [enderer\n rectify a missing or inadequately completed self-declaration.
DALO has uploaded\n a template (available in the electronic tender system) which must be used as declaration.
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
DALO reserves the right – but is\n not obliged – to use the remedies provided for in section 159(5) of the Danish Public\n Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act.
Any questions regarding the\n request to participate must be submitted through the electronic tender system. Questions\n will be anonymised, and the answers will be posted in the electronic tender system.
Questions\n received within the deadline stated in will be answered by DALO no later than 6 days\n before the deadline for request to participate. However, questions received later\n than the deadline in will be answered unless the nature of the question makes it disproportionately\n onerous for DALO to answer six days before the deadline for request to participate.\n Answers to questions received later than 6 days before the deadline af the request\n to participate cannot be expected.
Prior to decision on award of the agreement,\n DALO requires that the tenderer to whom DALO intends to award the agreement presents\n documentation for the information stated in the ESPD, see sections 151-155 of the\n Danish Public Procurement Act.
DALO demands that the tenderer and each of\n the legal entities on whose economic and financial capacities the tenderer relies\n undertake joint and several liability for the performance of the agreement.
The\n estimated value of the framework agreement is EUR 8.026.000, and the maximum value\n of the agreement is EUR 27.000.000. The reason for the difference between the stated\n values is the uncertainty regarding the final value of the agreement, see below. Hence,\n the estimated value constitutes DALO’s most qualified estimate of the value of the\n agreement at the present moment, while the maximum value constitutes the maximum value\n of purchases under the agreement in its duration.
The uncertainty regarding\n the final value of the framework agreement is primarily caused by uncertainty regarding\n the operational needs of the Danish Defence through the duration of the agreement,\n which is not possible to foresee for the entire span of the agreement. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment.
The tenderer may submit the offer/documents in\n either English or Danish.\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended) - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Svig: See section 135(1), para (3) of the Danish Public Procurement Act.\n Hvidvaskning af penge eller finansiering af terrorisme: See section 135(1), para (5) of the Danish Public Procurement Act.\n Deltagelse i en kriminel organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: See section 135(1), para (4) of the Danish Public Procurement Act.\n Børnearbejde og andre former for menneskehandel: See section 135(1), para (6) of the Danish Public Procurement Act.\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: See section 136, para (4) of the Danish Public Procurement Act.\n Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: See section 136(3) of the Danish Public Procurement Act.\n Interessekonflikt som følge af deltagelse i udbudsproceduren: See section 136(1) of the Danish Public Procurement Act.\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: See section 136, para (2) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: See section 135(3) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: See section 135(3) of the Danish Public Procurement Act.\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Acquisition and support of Drone Remote ID (DRID) sensors\n Beskrivelse: Drone remote ID (DRID) sensors and support solution for 4 years.\n Intern ID: 7db58b31-b14f-4ffd-80fa-dcb834d7de88\n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 35000000 Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr\n Supplerende klassifikation (cpv): 35125100 Følere\n Valgmuligheder:Beskrivelse af optioner: 0\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 8.026.000 Euro\n Rammeaftalens maksimumværdi: 27.000.000 Euro\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja\n Yderligere oplysninger: It is stressed, however, that the voluntary grounds for exclusion in section 137 of\n the Danish Public Procurement Act do not apply for this procurement.
No particular\n legal form is required. If the agreement is awarded to a group of suppliers (e.g.\n a consortium), the participants shall undertake joint and several liability and appoint\n one supplier to represent the group.
The agreement is not divided into lots\n since a division of the agreement will not ensure sufficient competition in the current\n market.
It is DALO’s assessment that the conclusion of the agreement may\n be subject to a permit requirement according to the Investment Screening Act (Act\n No. 842 of 10 May 2021, as amended). For further information in that regard, see the\n Instructions to Tenderers.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
As part of\n the submission of offer, the tenderer must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions. In this connection,\n DALO reserves the right, at any time during the tender process, to let the [enderer\n rectify a missing or inadequately completed self-declaration.
DALO has uploaded\n a template (available in the electronic tender system) which must be used as declaration.
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
DALO reserves the right – but is\n not obliged – to use the remedies provided for in section 159(5) of the Danish Public\n Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act.
Any questions regarding the\n request to participate must be submitted through the electronic tender system. Questions\n will be anonymised, and the answers will be posted in the electronic tender system.
Questions\n received within the deadline stated in will be answered by DALO no later than 6 days\n before the deadline for request to participate. However, questions received later\n than the deadline in will be answered unless the nature of the question makes it disproportionately\n onerous for DALO to answer six days before the deadline for request to participate.\n Answers to questions received later than 6 days before the deadline af the request\n to participate cannot be expected.
Prior to decision on award of the agreement,\n DALO requires that the tenderer to whom DALO intends to award the agreement presents\n documentation for the information stated in the ESPD, see sections 151-155 of the\n Danish Public Procurement Act.
DALO demands that the tenderer and each of\n the legal entities on whose economic and financial capacities the tenderer relies\n undertake joint and several liability for the performance of the agreement.
The\n estimated value of the framework agreement is EUR 8.026.000, and the maximum value\n of the agreement is EUR 27.000.000. The reason for the difference between the stated\n values is the uncertainty regarding the final value of the agreement, see below. Hence,\n the estimated value constitutes DALO’s most qualified estimate of the value of the\n agreement at the present moment, while the maximum value constitutes the maximum value\n of purchases under the agreement in its duration.
The uncertainty regarding\n the final value of the framework agreement is primarily caused by uncertainty regarding\n the operational needs of the Danish Defence through the duration of the agreement,\n which is not possible to foresee for the entire span of the agreement. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment.
The tenderer may submit the offer/documents in\n either English or Danish.\n \n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Finansielt forholdBeskrivelse af udvælgelseskriterium: The equity ratio (calculated by dividing the tenderer’s equity with the tenderer’s\n total assets (equity/total assets x 100) at the end of the last 3 financial years\n available.
The tenderer must have a positive equity ratio in each of the\n last 3 financial years available.
The tenderer and other entities, if any,\n must state the 1) equity, 2) total assets and 3) equity ratio as key figures in the\n ESPD. The equity and total assets must be stated in EUR.
If the tenderer\n is composed of a group of entities (e.g. consortium), including temporary joint ventures,\n the equity ratio will be calculated by dividing the sum of the equities of all participants\n with the sum of the total assets of all participants (the sum of equities/the sum\n of total assets x 100) in each of the last 3 financial years available.
If\n the tenderer relies on the economic and financial standing of an entity or entities\n (e.g. a parent or sister company or a subcontractor), the equity ratio will be calculated\n by dividing the sum of the tenderer’s and the entity’s/entities’ equity with the sum\n of the tenderer’s and the entity’s/entities’ total assets (the sum of equities/the\n sum of total assets x 100) in each of the last 3 financial years available.
Upon\n request from DALO, the tenderer must submit the following documentation:
Annual\n reports or excerpts thereof stating the tenderer’s equity and total assets at the\n end of the last 3 financial years available if publication of annual reports is required\n under the law of the country in which the tenderer is established, and the information\n can be deduced from such an annual report. If not, the equity and the total assets\n must be documented by a self-declaration from the tenderer. Where groups of entities\n (e.g. consortiums), including temporary joint ventures, participate jointly in the\n tender procedure, the documentation must be provided for each of the participating\n entities. If the tenderer relies on the economic and financial standing of another\n entity or other entities (e.g. a parent or sister company or a subcontractor), the\n documentation must also be provided for each such entity or entities.
If\n the tenderer relies on the educational or professional qualifications, or professional\n experience, of another entity or other entities in relation to the performance of\n specific aspects of the services in the agreement in regard to which the tenderer\n has submitted offer, the specific aspects of such services must be performed by the\n entity or entities on which the tenderer relies.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n \n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: Delivery times\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n Navn: Functionality/Quality\n Beskrivelse: Functionality/Quality\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n \n 5.1.11 TilbudsdokumenterSprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk\n Frist for anmodning om yderligere oplysninger: 10-09-2026 11:00 +00:00\n Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/1f64bdef-a2ab-4a67-9114-e57fc4a6fb35/publicMaterial\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/1f64bdef-a2ab-4a67-9114-e57fc4a6fb35/homepage\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 21-09-2026 11:00 +00:00\n Varighed, hvor tilbuddet skal forblive gyldigt: 6 Måned\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: The agreement contains requirements regarding labour clause, CSR requirements, international\n sanctions as well as provisions regarding risk assessment and follow-up actions; reference\n is made to the tender documents for further information.
The agreement includes\n requirements about information security.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: Payment shall take place no later than 30 days after the supplier has forwarded a\n satisfactory invoice to DALO. The specific payment terms will be included in the tender\n documents.\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 1\n Yderligere omfattede købere: The agreement will be concluded by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
In addition, the Danish Emergency Management\n Agency is entitled to use the agreement, see also the tender documents.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
The\n complainant must inform the contracting entity of the complaint in writing not later\n than simultaneously with the lodging of the complaint to The Complaints Board for\n Public Procurement stating whether the complaint has been lodged in the standstill\n period, see section 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der behandler tilbud: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registreringsnummer: 16-28-71-80\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: Amalie Nygaard Becker\n \n \n Internetadresse: https://www.fmi.dk\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n Enhed: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Konkurrence- og Forbrugerstyrelsen\n \n \n Internetadresse: https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 12727ff2-72d9-446a-a2f1-885490f92b29 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 20-08-2026 09:43 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 20-08-2026 09:48 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00580597-2026\n \n Offentliggørelsesdato: 21-08-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: Defence\n \n \n 2 Procedure2.1 ProcedureTitle: Acquisition and support of Drone Remote ID (DRID) sensors\n Description: Drone remote ID (DRID) sensors and support solution for 4 years.\n Procedure identifier: a8ef83db-94aa-415f-8c19-db65e6671604\n Internal identifier: 5ad5ca25-7657-4909-bacd-405776bf9df9\n \n The procedure is accelerated: no\n Main features of the procedure: As part of its offer, the tenderer must submit the European Single Procurement Document\n (ESPD).
Please note that a tenderer may rely on the capacity of other entities\n (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature\n of the relations between the tenderer and the entity or entities on which the tenderer\n relies. In this case, the tenderer must ensure that an ESPD from the entity or entities\n on which the tenderer relies is submitted along with the tenderer’s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information.
The\n tenderer and, if relevant, the participants in the group of entities and/or entities\n on which the tenderer relies, must use the ESPD, see section 148 of the Danish Public\n Procurement Act, as preliminary evidence that the participants are not subject to\n any of the exclusion grounds set out in sections 135 and 136 of the Danish Public\n Procurement Act, and that the tenderer fulfils the suitability requirements.
It\n is not necessary for the tenderer to sign the ESPD document. If the tenderer is a\n group of entities (consortiums), the participants not submitting the offer must sign\n their ESPD document. Any entities relied on must also sign the ESPD.
If\n a tenderer relies on the capacity of other entities the candidate shall upon request\n provide statements of support or other documentation proving that the candidate has\n access to the necessary economic and financial standing and/or technical and professional\n capacity, and that the entity referred to has a legal obligation to the candidate.\n If such documentation is not provided, DALO cannot take into account the economic\n and financial standing and/or the technical and professional capacity of such entity\n or entities. DALO has prepared a template (available in the electronic tender system)\n to be used to confirm the legal obligation.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35125100 Sensors\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 8.026.000 Euro\n Maximum value of the framework agreement: 27.000.000 Euro\n \n 2.1.4 General informationAdditional information: It is stressed, however, that the voluntary grounds for exclusion in section 137 of\n the Danish Public Procurement Act do not apply for this procurement.
No particular\n legal form is required. If the agreement is awarded to a group of suppliers (e.g.\n a consortium), the participants shall undertake joint and several liability and appoint\n one supplier to represent the group.
The agreement is not divided into lots\n since a division of the agreement will not ensure sufficient competition in the current\n market.
It is DALO’s assessment that the conclusion of the agreement may\n be subject to a permit requirement according to the Investment Screening Act (Act\n No. 842 of 10 May 2021, as amended). For further information in that regard, see the\n Instructions to Tenderers.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
As part of\n the submission of offer, the tenderer must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions. In this connection,\n DALO reserves the right, at any time during the tender process, to let the [enderer\n rectify a missing or inadequately completed self-declaration.
DALO has uploaded\n a template (available in the electronic tender system) which must be used as declaration.
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
DALO reserves the right – but is\n not obliged – to use the remedies provided for in section 159(5) of the Danish Public\n Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act.
Any questions regarding the\n request to participate must be submitted through the electronic tender system. Questions\n will be anonymised, and the answers will be posted in the electronic tender system.
Questions\n received within the deadline stated in will be answered by DALO no later than 6 days\n before the deadline for request to participate. However, questions received later\n than the deadline in will be answered unless the nature of the question makes it disproportionately\n onerous for DALO to answer six days before the deadline for request to participate.\n Answers to questions received later than 6 days before the deadline af the request\n to participate cannot be expected.
Prior to decision on award of the agreement,\n DALO requires that the tenderer to whom DALO intends to award the agreement presents\n documentation for the information stated in the ESPD, see sections 151-155 of the\n Danish Public Procurement Act.
DALO demands that the tenderer and each of\n the legal entities on whose economic and financial capacities the tenderer relies\n undertake joint and several liability for the performance of the agreement.
The\n estimated value of the framework agreement is EUR 8.026.000, and the maximum value\n of the agreement is EUR 27.000.000. The reason for the difference between the stated\n values is the uncertainty regarding the final value of the agreement, see below. Hence,\n the estimated value constitutes DALO’s most qualified estimate of the value of the\n agreement at the present moment, while the maximum value constitutes the maximum value\n of purchases under the agreement in its duration.
The uncertainty regarding\n the final value of the framework agreement is primarily caused by uncertainty regarding\n the operational needs of the Danish Defence through the duration of the agreement,\n which is not possible to foresee for the entire span of the agreement. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment.
The tenderer may submit the offer/documents in\n either English or Danish.\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended) - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Fraud: See section 135(1), para (3) of the Danish Public Procurement Act.\n Money laundering or terrorist financing: See section 135(1), para (5) of the Danish Public Procurement Act.\n Participation in a criminal organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorist offences or offences linked to terrorist activities: See section 135(1), para (4) of the Danish Public Procurement Act.\n Child labour and including other forms of trafficking in human beings: See section 135(1), para (6) of the Danish Public Procurement Act.\n Grave professional misconduct: See section 136, para (4) of the Danish Public Procurement Act.\n Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: See section 136(3) of the Danish Public Procurement Act.\n Conflict of interest due to its participation in the procurement procedure: See section 136(1) of the Danish Public Procurement Act.\n Direct or indirect involvement in the preparation of this procurement procedure: See section 136, para (2) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of social security contributions: See section 135(3) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of taxes: See section 135(3) of the Danish Public Procurement Act.\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Acquisition and support of Drone Remote ID (DRID) sensors\n Description: Drone remote ID (DRID) sensors and support solution for 4 years.\n Internal identifier: 7db58b31-b14f-4ffd-80fa-dcb834d7de88\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 35000000 Security, fire-fighting, police and defence equipment\n Additional classification (cpv): 35125100 Sensors\n Options:Description of the options: 0\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 8.026.000 Euro\n Maximum value of the framework agreement: 27.000.000 Euro\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n This procurement is also suitable for small and medium-sized enterprises (SMEs): yes\n Additional information: It is stressed, however, that the voluntary grounds for exclusion in section 137 of\n the Danish Public Procurement Act do not apply for this procurement.
No particular\n legal form is required. If the agreement is awarded to a group of suppliers (e.g.\n a consortium), the participants shall undertake joint and several liability and appoint\n one supplier to represent the group.
The agreement is not divided into lots\n since a division of the agreement will not ensure sufficient competition in the current\n market.
It is DALO’s assessment that the conclusion of the agreement may\n be subject to a permit requirement according to the Investment Screening Act (Act\n No. 842 of 10 May 2021, as amended). For further information in that regard, see the\n Instructions to Tenderers.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
As part of\n the submission of offer, the tenderer must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions. In this connection,\n DALO reserves the right, at any time during the tender process, to let the [enderer\n rectify a missing or inadequately completed self-declaration.
DALO has uploaded\n a template (available in the electronic tender system) which must be used as declaration.
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
DALO reserves the right – but is\n not obliged – to use the remedies provided for in section 159(5) of the Danish Public\n Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act.
Any questions regarding the\n request to participate must be submitted through the electronic tender system. Questions\n will be anonymised, and the answers will be posted in the electronic tender system.
Questions\n received within the deadline stated in will be answered by DALO no later than 6 days\n before the deadline for request to participate. However, questions received later\n than the deadline in will be answered unless the nature of the question makes it disproportionately\n onerous for DALO to answer six days before the deadline for request to participate.\n Answers to questions received later than 6 days before the deadline af the request\n to participate cannot be expected.
Prior to decision on award of the agreement,\n DALO requires that the tenderer to whom DALO intends to award the agreement presents\n documentation for the information stated in the ESPD, see sections 151-155 of the\n Danish Public Procurement Act.
DALO demands that the tenderer and each of\n the legal entities on whose economic and financial capacities the tenderer relies\n undertake joint and several liability for the performance of the agreement.
The\n estimated value of the framework agreement is EUR 8.026.000, and the maximum value\n of the agreement is EUR 27.000.000. The reason for the difference between the stated\n values is the uncertainty regarding the final value of the agreement, see below. Hence,\n the estimated value constitutes DALO’s most qualified estimate of the value of the\n agreement at the present moment, while the maximum value constitutes the maximum value\n of purchases under the agreement in its duration.
The uncertainty regarding\n the final value of the framework agreement is primarily caused by uncertainty regarding\n the operational needs of the Danish Defence through the duration of the agreement,\n which is not possible to foresee for the entire span of the agreement. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment.
The tenderer may submit the offer/documents in\n either English or Danish.\n \n 5.1.7 Strategic procurement\n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Financial ratioDescription of selection criterion: The equity ratio (calculated by dividing the tenderer’s equity with the tenderer’s\n total assets (equity/total assets x 100) at the end of the last 3 financial years\n available.
The tenderer must have a positive equity ratio in each of the\n last 3 financial years available.
The tenderer and other entities, if any,\n must state the 1) equity, 2) total assets and 3) equity ratio as key figures in the\n ESPD. The equity and total assets must be stated in EUR.
If the tenderer\n is composed of a group of entities (e.g. consortium), including temporary joint ventures,\n the equity ratio will be calculated by dividing the sum of the equities of all participants\n with the sum of the total assets of all participants (the sum of equities/the sum\n of total assets x 100) in each of the last 3 financial years available.
If\n the tenderer relies on the economic and financial standing of an entity or entities\n (e.g. a parent or sister company or a subcontractor), the equity ratio will be calculated\n by dividing the sum of the tenderer’s and the entity’s/entities’ equity with the sum\n of the tenderer’s and the entity’s/entities’ total assets (the sum of equities/the\n sum of total assets x 100) in each of the last 3 financial years available.
Upon\n request from DALO, the tenderer must submit the following documentation:
Annual\n reports or excerpts thereof stating the tenderer’s equity and total assets at the\n end of the last 3 financial years available if publication of annual reports is required\n under the law of the country in which the tenderer is established, and the information\n can be deduced from such an annual report. If not, the equity and the total assets\n must be documented by a self-declaration from the tenderer. Where groups of entities\n (e.g. consortiums), including temporary joint ventures, participate jointly in the\n tender procedure, the documentation must be provided for each of the participating\n entities. If the tenderer relies on the economic and financial standing of another\n entity or other entities (e.g. a parent or sister company or a subcontractor), the\n documentation must also be provided for each such entity or entities.
If\n the tenderer relies on the educational or professional qualifications, or professional\n experience, of another entity or other entities in relation to the performance of\n specific aspects of the services in the agreement in regard to which the tenderer\n has submitted offer, the specific aspects of such services must be performed by the\n entity or entities on which the tenderer relies.\n \n \n 5.1.10 Award criteriaCriterion:\n \n \n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: Delivery times\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n Name: Functionality/Quality\n Description: Functionality/Quality\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n \n 5.1.11 Procurement documentsLanguages in which the procurement documents are officially available: English\n Deadline for requesting additional information: 10-09-2026 11:00 +00:00\n Address of the procurement documents: https://www.ethics.dk/ethics/eo#/1f64bdef-a2ab-4a67-9114-e57fc4a6fb35/publicMaterial\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.ethics.dk/ethics/eo#/1f64bdef-a2ab-4a67-9114-e57fc4a6fb35/homepage\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 21-09-2026 11:00 +00:00\n Duration during which the tender must remain valid: 6 Month\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: The agreement contains requirements regarding labour clause, CSR requirements, international\n sanctions as well as provisions regarding risk assessment and follow-up actions; reference\n is made to the tender documents for further information.
The agreement includes\n requirements about information security.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n Financial arrangement: Payment shall take place no later than 30 days after the supplier has forwarded a\n satisfactory invoice to DALO. The specific payment terms will be included in the tender\n documents.\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 1\n Additional buyer coverage: The agreement will be concluded by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
In addition, the Danish Emergency Management\n Agency is entitled to use the agreement, see also the tender documents.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
The\n complainant must inform the contracting entity of the complaint in writing not later\n than simultaneously with the lodging of the complaint to The Complaints Board for\n Public Procurement stating whether the complaint has been lodged in the standstill\n period, see section 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation processing tenders: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registration number: 16-28-71-80\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Amalie Nygaard Becker\n \n \n Internet address: https://www.fmi.dk\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation receiving requests to participate\n Organisation processing tenders\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Internet address: https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 12727ff2-72d9-446a-a2f1-885490f92b29 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 20-08-2026 09:43 +00:00\n Notice dispatch date (eSender): 20-08-2026 09:48 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00580597-2026\n OJ S issue number: 161/2026\n Publication date: 21-08-2026\n \n \n","opsummeringDA":{"card":{"titel":"Acquisition and support of Drone Remote ID (DRID) sensors","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2026-08-21+02:00","cpvKode":"35000000","cpvTitel":"Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-09-21T11:00:00Z"],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"8026000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Drone remote ID (DRID) sensors and support solution for 4 years.","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-09-21T11:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/1f64bdef-a2ab-4a67-9114-e57fc4a6fb35/publicMaterial"]},"opsummeringEN":{"card":{"titel":"Acquisition and support of Drone Remote ID (DRID) sensors","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2026-08-21+02:00","cpvKode":"35000000","cpvTitel":"Security, fire-fighting, police and defence equipment","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-09-21T11:00:00Z"],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"8026000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Drone remote ID (DRID) sensors and support solution for 4 years.","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-09-21T11:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/1f64bdef-a2ab-4a67-9114-e57fc4a6fb35/publicMaterial"]}}