2 Procedure

2.1 Procedure

Titel: Chartering of additional ARK sealift capacity.

Beskrivelse: The Danish Defence is putting the acquisition of Chartering of additional sealift\n capacity (Vessels) up for tender through a Framework Contract based on mini-competition.
JMTO\n ARK is the contracting party of the Danish-German ARK Project (ARK Cooperation) which\n gives access to strategic sealift. This includes RORO vessels with special ARK features\n at time charter. The ARK Cooperation includes close coordination with Movement Coordination\n Centre Europe (MCCE) and 30 other nations joining this Cooperation.
The objective\n of this Framework Agreement is to improve the ARK Project's access to additional sealift\n capacities including swift access to the civilian shipping market for chartering of\n primarily additional RORO vessels and occasionally other specific vessels and sea-based\n platforms and the opportunity to achieve market surveys and information.
The Framework\n Agreement is intended to be used for transportation of varying cargo in terms of items,\n size and shapes. This includes, but is not limited to, transportation for both national\n and international military purposes and support of the need for transportation of\n military equipment and other commodities for sustainment or in support of own or allied\n military operations, missions, training exercises, humanitarian disaster relief, routine\n transports and other tasks such as the use of sea-based platforms for various tasks.
The\n chartering method will primarily be based on \"TIME CHARTER\" or \"VOYAGE CHARTER\". Secondary\n chartering methods will be \"TRIP TIME CHARTER\", \"CONTRACT OF AFFREIGHTMENT\" and \"BAREBOAT/\n DEMISE CHARTER\".

JMTO wants to prequalify suppliers who will assume the role\n of primary contracting party towards JMTO for all deliveries under the Framework Agreement.\n The supplier shall bear full contractual responsibility for all services delivered,\n including chartering of vessels. The supplier may utilise subcontractors (including\n ship owners/operators) for the performance of the services, but shall remain solely\n responsible towards JMTO. The supllier must have experience within the civilian RORO\n market including experience with chartering of RORO vessels and must be able to source\n and provide sealift options world-wide on request, as well as arrangement of charter\n agreements primarily within the RORO segment supplemented with the supplier's staff's\n ability to support chartering of at least one, and preferably two or more, other vessel\n types (e.g. ROPAX, Ferry, MPP, PCTC, CONT, Heavy lift, Supply vessel and tankers).

The\n supplier shall act as the single contracting party towards JMTO for all charter agreements\n entered into under the Framework Agreement. This entails that the supplier shall find,\n offer, contract, deliver and receive payments as charter hire for the vessels.
\n
The history of transports conducted by JMTO ARK includes:
> Transportation\n of heavy tracked vehicles, trucks and similar equipment from the continent to the\n area east of Suez along with sea containers with dangerous goods.
> Transportation\n of containers with chemicals from Syria and Libya to destruction sites at the continent/Northern\n Europe.
> Transportation of vehicles and containers from Eastern Africa to Western\n Africa in support of the UN Campaign to fight the outbreak of Ebola in this region.
>\n Transportation of heavy tracked vehicles, trucks, small vehicles and con-tainers from\n Denmark and Allied Nations to and from various exercises and operations, including\n transports from continent to USA, The Falkland Islands, Western Africa, Mediterranean,\n East of Suez, Northern Norway, Australia, India, Alaska and Greenland.
> Larger\n exercises and deployments are typically performed during a short period of time which\n require multiple vessels for the same and short period.
The typical duration of\n Time Charters for this Contract varies from 1 week to 7 months. However, this shall\n not exclude the possibility to arrange longer charter periods and for some occasions\n more vessels have been chartered for the same event. JMTO expects that the geographical\n area of operating will be within the continent-area but can be extended to worldwide\n operations.

Mandatory requirements for the supplier under the Framework Agreement:
>\n The Contractor shall be able to provide RORO vessels at TIME CHARTER and VOYAGE CHARTER.
>\n The Contractor shall be able to provide other types of vessels than RORO at TIME CHARTER\n and VOYAGE CHARTER.
> The supplier shall act as the single contracting party towards\n JMTO for all charter agreements, assuming full contractual responsibility for the\n delivery of the chartered vessel.
> The supplier shall be accessible 24/7/365\n (via switch-board).
> The supplier shall be able to provide vessels flagged in\n NATO and EU countries.
> The supplier shall have at least two employees with\n operational responsibility capable of conducting charter agreements.
> The supplier\n shall have an office in a NATO country at the European Continent.
> The supplier's\n key employees involved in the Framework Agreement shall be eligible to obtain a NATO\n security clearance, and the process for obtaining such clearance shall be initiated\n no later than 60 days following contract signature. Tasks requiring security clearance\n may not be assigned to a supplier that has not obtained the required security clearances.\n
Desired features for the chartering supplier:
> Regular issuance of reports\n describing the shipping market for RORO vessels.
> Regular issuance of reports\n describing the shipping market.
> Experience with maritime transport of military\n equipment including sailing in risk areas (war areas).
>Ad hoc delivery (purchase)\n of report/market analysis for specific shipping segment (s).

Identifikator for proceduren: 75cae6d3-fb2d-4ec3-bae2-e2550aa95a8c

Intern ID: 4046739

Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

Proceduren er en hasteprocedure: nej

Hovedpunkterne i proceduren: Please note that each candidate may only submit one request for participation. JMTO\n has prepared a prequalification questionnaire (“PQQ”) which the candidates are encouraged\n to use when submitting their applications. The PQQ contains forms and templates for\n providing information etc. in accordance with the requirements in this Contract Notice.\n However, it is emphasised that it is the sole responsibility of the candidate that\n the information provided fulfils the requirements. The PQQ is available at the electronic\n procurement system.

When submitting the offer for the Framework Agreement\n (but not the request for participation/prequalification), the tenderer must submit\n a declaration stating that the tenderer (1) is not subject to any of the mandatory\n grounds for exclusion stated in Article 39(1) of the Defence and Security Directive\n and section 134 a of Act no. 1564 of 15 December 2015, as amended (the “Public Procurement\n Act”), and (2) to which degree the tenderer has unpaid overdue debt in relation to\n taxes or social security contributions under Danish law or under the law of the country\n in which the tenderer is established. A template for the declaration will be provided\n with the tender documents, which the tenderer may use. If the tenderer is composed\n of a group of entities (e.g. a consortium), including temporary joint ventures, a\n declaration must be submitted for each participating entity.

Even if a\n candidate or a tenderer is subject to an exclusion ground, it will not be excluded\n if it has provided sufficient documentation that it is reliable. JMTO will decide\n whether the documentation is sufficient. JMTO’s assessment will be made according\n to the guidelines in section 138(1)-(4) of the Danish Act no. 1564 of 15 December\n 2015, as amended (the “Public Procurement Act”).

JMTO reserves the right\n to award the agreement based on the first indicative offer of any subsequent indicative\n offers.

According to the Defence and Security Directive, a candidate may\n rely on the economic and financial standing and/or technical and/or professional capacity\n of other entities, regardless of the legal nature of the links with the entities.\n If a candidate intends to rely on other entities and wants the capacity of such other\n entities to be taken into account when JMTO assesses the suitability of the candidate,\n the candidate must prove that the other entities will and are obliged to provide the\n relevant resources at the disposal of the candidate. A template for a declaration\n from the supporting entity to this effect is included in the PQQ referred to above.

2.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 63726400 Chartring af skibe

2.1.2 Udførelsessted

Hvor som helst

2.1.3 Værdi

Anslået værdi eksklusiv moms: 100.000.000 Dansk krone

Rammeaftalens maksimumværdi: 400.000.000 Dansk krone

2.1.4 Generelle oplysninger

Yderligere oplysninger: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
No\n particular legal form is required. If the agreement is awarded to a group of suppliers\n (e.g. a consortium), the participants shall undertake joint and several liability\n and appoint one supplier to represent the group.
It is pointed out that this procedure\n is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision\n contains 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). JMTO reserves the right at\n any time during the tender process to require candidates or tenderers to prove that\n they are not subject to the prohibition, for example by requiring documentation regarding\n the candidates’ or tenderers’ and any subcontractors’ place of establishment and ownership.
JMTO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 159(5) of the Danish Act no. 1564 of 15 December 2015, as amended, the Public Procurement\n Act, if requests to participate or offers do not fulfil the requirements of the tender\n documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n JMTO is not prevented from obtaining additional information, etc., pursuant to the\n procedure in section 159(5), cf. section 159(6) of the Public Procurement Act.

Any\n questions regarding the request to participate must be submitted through the electronic\n tender system. Questions will be anonymised, and the answers will be posted in the\n electronic tender system.

Questions received within the deadline stated in\n this notice will be answered by JMTO no later than 6 days before the deadline for\n request to participate. However, questions received later than the deadline will be\n answered unless the nature of the question makes it disproportionately onerous for\n JMTO to answer six days before the deadline for request to participate. Answers to\n questions received later than 6 days before the deadline af the request to participate\n cannot be expected.
JMTO demands that the candidate and each of the legal entities\n on whose economic and financial capacities the candidate relies undertake joint and\n several liability for the performance of the agreement.
The estimated value of\n the framework agreement is DKK 100.000.000, and the maximum value of the framework\n agreement is DKK 400.000.000. The reason for the difference between the stated values\n is the uncertainty regarding the final value of the framework agreement, see below.\n Hence, the estimated value constitutes JMTO’s most qualified estimate of the value\n of the framework agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the framework agreement in its duration. The\n uncertainty regarding the final value of the framework agreement is primarily caused\n by uncertainty regarding the operational needs of the Danish Defence through the duration\n of the framework agreement.
The request to participate and the offer shall be\n in the language stated in this notice.

Retsgrundlag:

Direktiv 2009/81/EF

Ministerial Order No. 1077 of 29 June 2022 - The Ministerial Order, which also contains supplementary provisions, implements the\n Defence and Security Directive (Directive 2009/81/EC) in Danish law.

2.1.6 Udelukkelsesgrunde

Kilder til grundlag for udelukkelse: Bekendtgørelse

Korruption: See Article 39(1)(b) of the Defense and Security Directive.

Svig: See Article 39(1)(c) of the Defense and Security Directive.

Hvidvaskning af penge eller finansiering af terrorisme: See Article 39(1)(e) of the Defense and Security Directive.

Deltagelse i en kriminel organisation: See Article 39(1)(a) of the Defense and Security Directive.

Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: See Article 39(1)(d) of the Defense and Security Directive.

Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: JMTO will exclude a tenderer which has unpaid overdue debt of DKK 100,000 or more\n to public authorities in relation to social security contributions under Danish law\n or under the law of the country in which the tenderer is established, unless the tenderer\n has provided or will provide collateral for the overdue debt or has entered into an\n instalment agreement which has not been breached.

Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: JMTO will exclude a tenderer which has unpaid overdue debt of DKK 100,000 or more\n to public authorities in relation to taxes under Danish law or under the law of the\n country in which the tenderer is established, unless the tenderer has provided or\n will provide collateral for the overdue debt or has entered into an instalment agreement\n which has not been breached.

5 Delkontrakt

5.1 Delkontrakt: LOT-0000

Titel: Chartering of additional ARK sealift capacity.

Intern ID: 4046739

5.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 63726400 Chartring af skibe

5.1.2 Udførelsessted

Hvor som helst

Yderligere oplysninger:

5.1.3 Anslået varighed

Varighed: 4 År

5.1.4 Fornyelse

Højeste antal fornyelser: 3

Yderligere oplysninger om fornyelser: The Framework Agreement may be extended with up to 1 year 3 times (i.e. to a maximum\n of 7 years in total)

5.1.5 Værdi

Anslået værdi eksklusiv moms: 100.000.000 Dansk krone

Rammeaftalens maksimumværdi: 400.000.000 Dansk krone

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Bekendtgørelse

Kriterium: Andre økonomiske eller finansielle krav

Beskrivelse af udvælgelseskriterium: The candidate must have a positive equity in each of the last 3 financial years available.\n If the candidate is composed of a group of entities (e.g. consortium), including temporary\n joint ventures, the equity will be calculated as the sum of all the participants’\n equity in the last 3 financial years available. If the candidate relies on the economic\n and financial standing of an entity or entities (e.g. a parent or sister company or\n a subcontractor), the equity will be calculated as the sum of the candidate’s and\n the entity’s or entities’ equity in each of the last 3 financial years available.

The\n request to participate must include the following:

A statement of the candidate’s\n equity at the end of the last 3 available financial years available. Where groups\n of entities (e.g. consortiums), including temporary joint ventures, participate jointly\n in the tender procedure, the information must be provided for each of the participating\n entities. If the candidate 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 information must also be provided for each such entity or entities.

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Kriterium: Referencer på specificerede leverancer

Beskrivelse af udvælgelseskriterium: Information and formalities necessary for evaluating if the requirements are met:
A\n list of the most important comparable services/deliveries (references) – max 10 -\n carried out within the past 10 (ten) years (List A), and a list of the most important\n publications of reports containing RORO and preferably other vessel types – max 7\n – issued by the candidate within the past 5 years (List B). The description of List\n B should preferably include a description of each publication, including the frequency\n of publication (e.g. weekly, monthly, quarterly or annually), the vessel types covered,\n and whether the publication includes charter rates, bunker prices and an assessment\n of future market development.

Only the services (references) performed at\n the time of the deadline for the request to participate will be considered when assessing\n which candidate has documented the most relevant comparable previous services/deliveries.\n If the services/delivery in question is ongoing, it is only the part of the services\n performed and completed at the time of the deadline for the request to participate\n which will be included in the assessment of the delivery (reference).

The\n list should preferably include a short description of each delivery. The description\n of the deliveries should include a clear indication of which specific parts the deliveries\n are comparable to the services, described in this contract notice. The description\n should also include a description of the candidate’s participation/role in the performance\n of the deliveries. The description should also contain information on the date of\n the deliveries, the size and value of the deliveries, the recipients of the deliveries\n (specific names/countries are preferred, but not necessary; if
no country specific\n information is included, the candidate is asked to provide as much generic information\n as possible about the delivery).

When specifying the date for the deliveries,\n the candidate should state the date for the commencement and completion of the deliveries.\n If this is not possible, e.g. because the delivery in question is performed on an\n ongoing basis according to a framework agreement, the description of the deliveries\n should nonetheless contain information on how the date is set.

List A must\n contain a maximum of 10 previous deliveries and List B must contain a maximum of 7\n publications, whether the candidate is one entity, composed of a group of entities\n (e.g. consortium), including temporary joint ventures, or relies on the technical\n and professional capacity of other entities. If List A contains more than 10 entries,\n JMTO will only consider the first 10 deliveries on the list. If List B contains more\n than 7 entries, JMTO will only consider the first 7 publications on the list. Entries\n beyond those limits will be disregarded.

Please note that a candidate may\n rely on the technical and professional capacity of other entities (e.g. a parent or\n sister company or a sub supplier), irrespective of the legal nature of the relations\n between the candidate and the entity or entities on which the candidate relies.

No\n additional documentation of technical and professional
capacity will be required\n from the candidate. However, the JMTO reserves the right to contact the candidate\n or the customer stated in the reference for verification of the information stated\n in the reference, including the dates of the reference indicated.

Minimum\n level(s) of standards possibly required:
The candidate shall as a minimum demonstrate\n the following capacity/references:
- Locate, fix and source vessels in multiple\n regions (worldwide) through a Charter Party (e.g. BALTIME or equivalent standard charter\n party forms)
- Delivery of multiple vessel types (more than one of e.g. RoRo/RoPax/Tank/Bulk/Container/MPP/Ferry)
-\n Delivery of vessels by use of sub-supplier (e.g. as broker or broker to broker)
-\n The candidate must have issued shipping market reports covering RORO - and preferably\n at least one other vessel type within the past 5 years.

In addition to the\n above minimum requirements, the following elements will be taken into account in the\n selection of candidates to be invited to submit tenders (selection criteria):
-\n Regular issuance of reports describing the shipping market for RORO vessels
-\n Regular issuance of reports describing the shipping market
- Experience with maritime\n transport of military equipment including sailing in risk areas (war areas)
-\n Ad hoc delivery (purchase) of report/market analysis for specific shipping segment(s)
Candidates\n are encouraged to document the above elements in Template 5 (List A and List B) to\n the extent applicable.

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Oplysninger om den anden fase i en procedure, der afvikles i to faser:

Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 8

Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 8

Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket

5.1.10 Tildelingskriterier

Kriterium:

Type: Kvalitet

Beskrivelse: The award criterion is \"the most economically advantageous tender\". The criteria representing\n the most economically advantageous tender as well as their weighting will be described\n in the tender documents.

5.1.11 Tilbudsdokumenter

Frist for anmodning om yderligere oplysninger: 07-08-2026 21:55 +00:00

Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=458914&TID=200419418&B=

5.1.12 Tilbudsvilkår

Vilkår for proceduren:

Der kræves sikkerhedsgodkendelse

Beskrivelse: The tender documents will only be made available for the prequalified candidates.\n If the tender documents includes information which is classified at the level TIL\n TJENESTEBRUG (TTJ) (“NATO RESTRICTED” / “EU RESTRICTED”) only the non-classified tender\n documents will be made available at the electronic tendering system, while the classified\n tender documents will be forwarded to the prequalified candidates by postal mail.\n

Only candidates/entities domiciled in Denmark or in a country which has\n a security agreement with Denmark, can gain access to the classified information,\n and only if the candidate/entity has signed and returned to JMTO the required confidentiality\n undertaking (this document is available at the electronic tendering system). The undersigned\n confidentiality undertaking should be enclosed in the candidate’s application for\n request to participation. By “security agreement” is understood an agreement regarding\n mutual protection of classified information. Potential candidates may contact the\n national security authority responsible for defence security in the country where\n they are domiciled for information on whether a security agreement between Denmark\n and the country in question exists.
Further information regarding the prequalified\n candidates’ access to the classified information will be provided to the prequalified\n candidates.

Vilkår for indgivelse:

Obligatorisk angivelse af underentreprise: Ingen angivelse med hensyn til underentreprise

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=458914&TID=200419418&B=

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Alternative tilbud: Ikke tilladt

Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt

Frist for modtagelse af anmodninger om deltagelse: 18-08-2026 11:00 +00:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: The agreement contains requirements regarding labour clause, CSR requirements and\n international sanctions. Further information i reference is made to the tender documents\n for further information.

The supplier's key employees involved in the Framework\n Agreement shall be eligible to obtain a NATO security clearance, and the process for\n obtaining such clearance shall be initiated no later than 60 days following contract\n signature. Tasks requiring security clearance may not be assigned to a supplier that\n has not obtained the required security clearances.

Der kræves en fortrolighedsaftale: ja

Elektronisk fakturering: Påkrævet

Der vil blive anvendt elektronisk bestilling: nej

Der vil blive anvendt elektronisk betaling: ja

Oplysninger om finansiering og betaling: Payment shall take place no later than 30 days after the supplier has forwarded a\n satisfactory invoice to JMTO. The specific payment terms will be included in the tender\n documents.
If advance payments are made, an on-demand guarantee from a recognised\n financial institution must be provided. The financial institution is subject to JMTO’s\n approval.

Underentreprise:

Entreprenøren skal angive eventuelle udskiftninger af underentreprenører i løbet af kontraktens udførelse.

5.1.15 Teknikker

Rammeaftale:

Rammeaftale med fornyet iværksættelse af konkurrence

Det maksimale antal deltagere: 5

Yderligere omfattede købere: The agreement will be concluded by JMTO. 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 if endorse by JMTO.

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: I henhold til lov om Klagenævnet for Udbud (lov nr. 492 af 12. maj 2010 med senere\n ændringer), skal klage indgives til Klagenævnet for Udbud inden følgende klagefrister:\n

Klage over ikke at være blevet udvalgt skal være indgivet til Klagenævnet\n for Udbud inden 20 kalen-derdage, jf. lovens § 7, stk. 1, fra dagen efter afsendelse\n af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen\n er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens § 2,\n stk. 1, nr. 1, og udbudslovens § 171, stk. 2.
I andre situationer skal klage\n over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:\n

1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse\n i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen\n regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.

2)\n 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet\n de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning\n af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har\n angivet en begrundelse for beslutningen.

3) 6 måneder efter at ordregiveren\n har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet\n de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og ud-budslovens § 171,\n stk. 4.

4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt\n sin beslutning, jf. udbuds-lovens § 185, stk. 2.

Senest samtidig med at\n en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt under-rette\n ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen\n er indgi-vet i standstill-perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen\n ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der\n begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.

Klagenævnet\n for Udbuds e-mailadresse er klfu@naevneneshus.dk.

Klagenævnet for Udbuds\n klagevejledning kan findes på https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Joint Movement and Transportation Organization

Organisation, der sikrer adgang til udbudsdokumenterne offline: Joint Movement and Transportation Organization

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

Organisation, der modtager ansøgninger om deltagelse: Joint Movement and Transportation Organization

Organisation, der behandler tilbud: Joint Movement and Transportation Organization

2 Procedure

2.1 Procedure

Title: Chartering of additional ARK sealift capacity.

Description: The Danish Defence is putting the acquisition of Chartering of additional sealift\n capacity (Vessels) up for tender through a Framework Contract based on mini-competition.
JMTO\n ARK is the contracting party of the Danish-German ARK Project (ARK Cooperation) which\n gives access to strategic sealift. This includes RORO vessels with special ARK features\n at time charter. The ARK Cooperation includes close coordination with Movement Coordination\n Centre Europe (MCCE) and 30 other nations joining this Cooperation.
The objective\n of this Framework Agreement is to improve the ARK Project's access to additional sealift\n capacities including swift access to the civilian shipping market for chartering of\n primarily additional RORO vessels and occasionally other specific vessels and sea-based\n platforms and the opportunity to achieve market surveys and information.
The Framework\n Agreement is intended to be used for transportation of varying cargo in terms of items,\n size and shapes. This includes, but is not limited to, transportation for both national\n and international military purposes and support of the need for transportation of\n military equipment and other commodities for sustainment or in support of own or allied\n military operations, missions, training exercises, humanitarian disaster relief, routine\n transports and other tasks such as the use of sea-based platforms for various tasks.
The\n chartering method will primarily be based on \"TIME CHARTER\" or \"VOYAGE CHARTER\". Secondary\n chartering methods will be \"TRIP TIME CHARTER\", \"CONTRACT OF AFFREIGHTMENT\" and \"BAREBOAT/\n DEMISE CHARTER\".

JMTO wants to prequalify suppliers who will assume the role\n of primary contracting party towards JMTO for all deliveries under the Framework Agreement.\n The supplier shall bear full contractual responsibility for all services delivered,\n including chartering of vessels. The supplier may utilise subcontractors (including\n ship owners/operators) for the performance of the services, but shall remain solely\n responsible towards JMTO. The supllier must have experience within the civilian RORO\n market including experience with chartering of RORO vessels and must be able to source\n and provide sealift options world-wide on request, as well as arrangement of charter\n agreements primarily within the RORO segment supplemented with the supplier's staff's\n ability to support chartering of at least one, and preferably two or more, other vessel\n types (e.g. ROPAX, Ferry, MPP, PCTC, CONT, Heavy lift, Supply vessel and tankers).

The\n supplier shall act as the single contracting party towards JMTO for all charter agreements\n entered into under the Framework Agreement. This entails that the supplier shall find,\n offer, contract, deliver and receive payments as charter hire for the vessels.
\n
The history of transports conducted by JMTO ARK includes:
> Transportation\n of heavy tracked vehicles, trucks and similar equipment from the continent to the\n area east of Suez along with sea containers with dangerous goods.
> Transportation\n of containers with chemicals from Syria and Libya to destruction sites at the continent/Northern\n Europe.
> Transportation of vehicles and containers from Eastern Africa to Western\n Africa in support of the UN Campaign to fight the outbreak of Ebola in this region.
>\n Transportation of heavy tracked vehicles, trucks, small vehicles and con-tainers from\n Denmark and Allied Nations to and from various exercises and operations, including\n transports from continent to USA, The Falkland Islands, Western Africa, Mediterranean,\n East of Suez, Northern Norway, Australia, India, Alaska and Greenland.
> Larger\n exercises and deployments are typically performed during a short period of time which\n require multiple vessels for the same and short period.
The typical duration of\n Time Charters for this Contract varies from 1 week to 7 months. However, this shall\n not exclude the possibility to arrange longer charter periods and for some occasions\n more vessels have been chartered for the same event. JMTO expects that the geographical\n area of operating will be within the continent-area but can be extended to worldwide\n operations.

Mandatory requirements for the supplier under the Framework Agreement:
>\n The Contractor shall be able to provide RORO vessels at TIME CHARTER and VOYAGE CHARTER.
>\n The Contractor shall be able to provide other types of vessels than RORO at TIME CHARTER\n and VOYAGE CHARTER.
> The supplier shall act as the single contracting party towards\n JMTO for all charter agreements, assuming full contractual responsibility for the\n delivery of the chartered vessel.
> The supplier shall be accessible 24/7/365\n (via switch-board).
> The supplier shall be able to provide vessels flagged in\n NATO and EU countries.
> The supplier shall have at least two employees with\n operational responsibility capable of conducting charter agreements.
> The supplier\n shall have an office in a NATO country at the European Continent.
> The supplier's\n key employees involved in the Framework Agreement shall be eligible to obtain a NATO\n security clearance, and the process for obtaining such clearance shall be initiated\n no later than 60 days following contract signature. Tasks requiring security clearance\n may not be assigned to a supplier that has not obtained the required security clearances.\n
Desired features for the chartering supplier:
> Regular issuance of reports\n describing the shipping market for RORO vessels.
> Regular issuance of reports\n describing the shipping market.
> Experience with maritime transport of military\n equipment including sailing in risk areas (war areas).
>Ad hoc delivery (purchase)\n of report/market analysis for specific shipping segment (s).

Procedure identifier: 75cae6d3-fb2d-4ec3-bae2-e2550aa95a8c

Internal identifier: 4046739

Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation

The procedure is accelerated: no

Main features of the procedure: Please note that each candidate may only submit one request for participation. JMTO\n has prepared a prequalification questionnaire (“PQQ”) which the candidates are encouraged\n to use when submitting their applications. The PQQ contains forms and templates for\n providing information etc. in accordance with the requirements in this Contract Notice.\n However, it is emphasised that it is the sole responsibility of the candidate that\n the information provided fulfils the requirements. The PQQ is available at the electronic\n procurement system.

When submitting the offer for the Framework Agreement\n (but not the request for participation/prequalification), the tenderer must submit\n a declaration stating that the tenderer (1) is not subject to any of the mandatory\n grounds for exclusion stated in Article 39(1) of the Defence and Security Directive\n and section 134 a of Act no. 1564 of 15 December 2015, as amended (the “Public Procurement\n Act”), and (2) to which degree the tenderer has unpaid overdue debt in relation to\n taxes or social security contributions under Danish law or under the law of the country\n in which the tenderer is established. A template for the declaration will be provided\n with the tender documents, which the tenderer may use. If the tenderer is composed\n of a group of entities (e.g. a consortium), including temporary joint ventures, a\n declaration must be submitted for each participating entity.

Even if a\n candidate or a tenderer is subject to an exclusion ground, it will not be excluded\n if it has provided sufficient documentation that it is reliable. JMTO will decide\n whether the documentation is sufficient. JMTO’s assessment will be made according\n to the guidelines in section 138(1)-(4) of the Danish Act no. 1564 of 15 December\n 2015, as amended (the “Public Procurement Act”).

JMTO reserves the right\n to award the agreement based on the first indicative offer of any subsequent indicative\n offers.

According to the Defence and Security Directive, a candidate may\n rely on the economic and financial standing and/or technical and/or professional capacity\n of other entities, regardless of the legal nature of the links with the entities.\n If a candidate intends to rely on other entities and wants the capacity of such other\n entities to be taken into account when JMTO assesses the suitability of the candidate,\n the candidate must prove that the other entities will and are obliged to provide the\n relevant resources at the disposal of the candidate. A template for a declaration\n from the supporting entity to this effect is included in the PQQ referred to above.

2.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 63726400 Ship chartering services

2.1.2 Place of performance

Anywhere

2.1.3 Value

Estimated value excluding VAT: 100.000.000 Danish krone

Maximum value of the framework agreement: 400.000.000 Danish krone

2.1.4 General information

Additional information: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
No\n particular legal form is required. If the agreement is awarded to a group of suppliers\n (e.g. a consortium), the participants shall undertake joint and several liability\n and appoint one supplier to represent the group.
It is pointed out that this procedure\n is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision\n contains 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). JMTO reserves the right at\n any time during the tender process to require candidates or tenderers to prove that\n they are not subject to the prohibition, for example by requiring documentation regarding\n the candidates’ or tenderers’ and any subcontractors’ place of establishment and ownership.
JMTO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 159(5) of the Danish Act no. 1564 of 15 December 2015, as amended, the Public Procurement\n Act, if requests to participate or offers do not fulfil the requirements of the tender\n documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n JMTO is not prevented from obtaining additional information, etc., pursuant to the\n procedure in section 159(5), cf. section 159(6) of the Public Procurement Act.

Any\n questions regarding the request to participate must be submitted through the electronic\n tender system. Questions will be anonymised, and the answers will be posted in the\n electronic tender system.

Questions received within the deadline stated in\n this notice will be answered by JMTO no later than 6 days before the deadline for\n request to participate. However, questions received later than the deadline will be\n answered unless the nature of the question makes it disproportionately onerous for\n JMTO to answer six days before the deadline for request to participate. Answers to\n questions received later than 6 days before the deadline af the request to participate\n cannot be expected.
JMTO demands that the candidate and each of the legal entities\n on whose economic and financial capacities the candidate relies undertake joint and\n several liability for the performance of the agreement.
The estimated value of\n the framework agreement is DKK 100.000.000, and the maximum value of the framework\n agreement is DKK 400.000.000. The reason for the difference between the stated values\n is the uncertainty regarding the final value of the framework agreement, see below.\n Hence, the estimated value constitutes JMTO’s most qualified estimate of the value\n of the framework agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the framework agreement in its duration. The\n uncertainty regarding the final value of the framework agreement is primarily caused\n by uncertainty regarding the operational needs of the Danish Defence through the duration\n of the framework agreement.
The request to participate and the offer shall be\n in the language stated in this notice.

Legal basis:

Directive 2009/81/EC

Ministerial Order No. 1077 of 29 June 2022 - The Ministerial Order, which also contains supplementary provisions, implements the\n Defence and Security Directive (Directive 2009/81/EC) in Danish law.

2.1.6 Grounds for exclusion

Sources of grounds for exclusion: Notice

Corruption: See Article 39(1)(b) of the Defense and Security Directive.

Fraud: See Article 39(1)(c) of the Defense and Security Directive.

Money laundering or terrorist financing: See Article 39(1)(e) of the Defense and Security Directive.

Participation in a criminal organisation: See Article 39(1)(a) of the Defense and Security Directive.

Terrorist offences or offences linked to terrorist activities: See Article 39(1)(d) of the Defense and Security Directive.

Breaching obligation relating to payment of social security contributions: JMTO will exclude a tenderer which has unpaid overdue debt of DKK 100,000 or more\n to public authorities in relation to social security contributions under Danish law\n or under the law of the country in which the tenderer is established, unless the tenderer\n has provided or will provide collateral for the overdue debt or has entered into an\n instalment agreement which has not been breached.

Breaching obligation relating to payment of taxes: JMTO will exclude a tenderer which has unpaid overdue debt of DKK 100,000 or more\n to public authorities in relation to taxes under Danish law or under the law of the\n country in which the tenderer is established, unless the tenderer has provided or\n will provide collateral for the overdue debt or has entered into an instalment agreement\n which has not been breached.

5 Lot

5.1 Lot: LOT-0000

Title: Chartering of additional ARK sealift capacity.

Internal identifier: 4046739

5.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 63726400 Ship chartering services

5.1.2 Place of performance

Anywhere

Additional information:

5.1.3 Estimated duration

Duration: 4 Year

5.1.4 Renewal

Maximum renewals: 3

Other information about renewals: The Framework Agreement may be extended with up to 1 year 3 times (i.e. to a maximum\n of 7 years in total)

5.1.5 Value

Estimated value excluding VAT: 100.000.000 Danish krone

Maximum value of the framework agreement: 400.000.000 Danish krone

5.1.6 General information

Reserved participation: Participation is not reserved.

This procurement is also suitable for small and medium-sized enterprises (SMEs): yes

5.1.9 Selection criteria

Sources of selection criteria: Notice

Criterion: Other economic or financial requirements

Description of selection criterion: The candidate must have a positive equity in each of the last 3 financial years available.\n If the candidate is composed of a group of entities (e.g. consortium), including temporary\n joint ventures, the equity will be calculated as the sum of all the participants’\n equity in the last 3 financial years available. If the candidate relies on the economic\n and financial standing of an entity or entities (e.g. a parent or sister company or\n a subcontractor), the equity will be calculated as the sum of the candidate’s and\n the entity’s or entities’ equity in each of the last 3 financial years available.

The\n request to participate must include the following:

A statement of the candidate’s\n equity at the end of the last 3 available financial years available. Where groups\n of entities (e.g. consortiums), including temporary joint ventures, participate jointly\n in the tender procedure, the information must be provided for each of the participating\n entities. If the candidate 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 information must also be provided for each such entity or entities.

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Criterion: References on specified deliveries

Description of selection criterion: Information and formalities necessary for evaluating if the requirements are met:
A\n list of the most important comparable services/deliveries (references) – max 10 -\n carried out within the past 10 (ten) years (List A), and a list of the most important\n publications of reports containing RORO and preferably other vessel types – max 7\n – issued by the candidate within the past 5 years (List B). The description of List\n B should preferably include a description of each publication, including the frequency\n of publication (e.g. weekly, monthly, quarterly or annually), the vessel types covered,\n and whether the publication includes charter rates, bunker prices and an assessment\n of future market development.

Only the services (references) performed at\n the time of the deadline for the request to participate will be considered when assessing\n which candidate has documented the most relevant comparable previous services/deliveries.\n If the services/delivery in question is ongoing, it is only the part of the services\n performed and completed at the time of the deadline for the request to participate\n which will be included in the assessment of the delivery (reference).

The\n list should preferably include a short description of each delivery. The description\n of the deliveries should include a clear indication of which specific parts the deliveries\n are comparable to the services, described in this contract notice. The description\n should also include a description of the candidate’s participation/role in the performance\n of the deliveries. The description should also contain information on the date of\n the deliveries, the size and value of the deliveries, the recipients of the deliveries\n (specific names/countries are preferred, but not necessary; if
no country specific\n information is included, the candidate is asked to provide as much generic information\n as possible about the delivery).

When specifying the date for the deliveries,\n the candidate should state the date for the commencement and completion of the deliveries.\n If this is not possible, e.g. because the delivery in question is performed on an\n ongoing basis according to a framework agreement, the description of the deliveries\n should nonetheless contain information on how the date is set.

List A must\n contain a maximum of 10 previous deliveries and List B must contain a maximum of 7\n publications, whether the candidate is one entity, composed of a group of entities\n (e.g. consortium), including temporary joint ventures, or relies on the technical\n and professional capacity of other entities. If List A contains more than 10 entries,\n JMTO will only consider the first 10 deliveries on the list. If List B contains more\n than 7 entries, JMTO will only consider the first 7 publications on the list. Entries\n beyond those limits will be disregarded.

Please note that a candidate may\n rely on the technical and professional capacity of other entities (e.g. a parent or\n sister company or a sub supplier), irrespective of the legal nature of the relations\n between the candidate and the entity or entities on which the candidate relies.

No\n additional documentation of technical and professional
capacity will be required\n from the candidate. However, the JMTO reserves the right to contact the candidate\n or the customer stated in the reference for verification of the information stated\n in the reference, including the dates of the reference indicated.

Minimum\n level(s) of standards possibly required:
The candidate shall as a minimum demonstrate\n the following capacity/references:
- Locate, fix and source vessels in multiple\n regions (worldwide) through a Charter Party (e.g. BALTIME or equivalent standard charter\n party forms)
- Delivery of multiple vessel types (more than one of e.g. RoRo/RoPax/Tank/Bulk/Container/MPP/Ferry)
-\n Delivery of vessels by use of sub-supplier (e.g. as broker or broker to broker)
-\n The candidate must have issued shipping market reports covering RORO - and preferably\n at least one other vessel type within the past 5 years.

In addition to the\n above minimum requirements, the following elements will be taken into account in the\n selection of candidates to be invited to submit tenders (selection criteria):
-\n Regular issuance of reports describing the shipping market for RORO vessels
-\n Regular issuance of reports describing the shipping market
- Experience with maritime\n transport of military equipment including sailing in risk areas (war areas)
-\n Ad hoc delivery (purchase) of report/market analysis for specific shipping segment(s)
Candidates\n are encouraged to document the above elements in Template 5 (List A and List B) to\n the extent applicable.

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Information about the second stage of a two-stage procedure:

Minimum number of candidates to be invited for the second stage of the procedure: 8

Maximum number of candidates to be invited for the second stage of the procedure: 8

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10 Award criteria

Criterion:

Type: Quality

Description: The award criterion is \"the most economically advantageous tender\". The criteria representing\n the most economically advantageous tender as well as their weighting will be described\n in the tender documents.

5.1.11 Procurement documents

Deadline for requesting additional information: 07-08-2026 21:55 +00:00

Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=458914&TID=200419418&B=

5.1.12 Terms of procurement

Terms of the procedure:

Security clearance is required

Description: The tender documents will only be made available for the prequalified candidates.\n If the tender documents includes information which is classified at the level TIL\n TJENESTEBRUG (TTJ) (“NATO RESTRICTED” / “EU RESTRICTED”) only the non-classified tender\n documents will be made available at the electronic tendering system, while the classified\n tender documents will be forwarded to the prequalified candidates by postal mail.\n

Only candidates/entities domiciled in Denmark or in a country which has\n a security agreement with Denmark, can gain access to the classified information,\n and only if the candidate/entity has signed and returned to JMTO the required confidentiality\n undertaking (this document is available at the electronic tendering system). The undersigned\n confidentiality undertaking should be enclosed in the candidate’s application for\n request to participation. By “security agreement” is understood an agreement regarding\n mutual protection of classified information. Potential candidates may contact the\n national security authority responsible for defence security in the country where\n they are domiciled for information on whether a security agreement between Denmark\n and the country in question exists.
Further information regarding the prequalified\n candidates’ access to the classified information will be provided to the prequalified\n candidates.

Terms of submission:

Obligatory indication of subcontracting: No subcontracting indication

Electronic submission: Required

Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=458914&TID=200419418&B=

Languages in which tenders or requests to participate may be submitted: English

Variants: Not allowed

Tenderers may submit more than one tender: Not allowed

Deadline for receipt of requests to participate: 18-08-2026 11:00 +00:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: The agreement contains requirements regarding labour clause, CSR requirements and\n international sanctions. Further information i reference is made to the tender documents\n for further information.

The supplier's key employees involved in the Framework\n Agreement shall be eligible to obtain a NATO security clearance, and the process for\n obtaining such clearance shall be initiated no later than 60 days following contract\n signature. Tasks requiring security clearance may not be assigned to a supplier that\n has not obtained the required security clearances.

A non-disclosure agreement is required: yes

Electronic invoicing: Required

Electronic ordering will be used: no

Electronic payment will be used: yes

Financial arrangement: Payment shall take place no later than 30 days after the supplier has forwarded a\n satisfactory invoice to JMTO. The specific payment terms will be included in the tender\n documents.
If advance payments are made, an on-demand guarantee from a recognised\n financial institution must be provided. The financial institution is subject to JMTO’s\n approval.

Subcontracting:

The contractor must indicate any change of subcontractors during the execution of the contract.

5.1.15 Techniques

Framework agreement:

Framework agreement, with reopening of competition

Maximum number of participants: 5

Additional buyer coverage: The agreement will be concluded by JMTO. 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 if endorse by JMTO.

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud

Information about review deadlines: I henhold til lov om Klagenævnet for Udbud (lov nr. 492 af 12. maj 2010 med senere\n ændringer), skal klage indgives til Klagenævnet for Udbud inden følgende klagefrister:\n

Klage over ikke at være blevet udvalgt skal være indgivet til Klagenævnet\n for Udbud inden 20 kalen-derdage, jf. lovens § 7, stk. 1, fra dagen efter afsendelse\n af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen\n er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens § 2,\n stk. 1, nr. 1, og udbudslovens § 171, stk. 2.
I andre situationer skal klage\n over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:\n

1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse\n i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen\n regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.

2)\n 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet\n de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning\n af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har\n angivet en begrundelse for beslutningen.

3) 6 måneder efter at ordregiveren\n har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet\n de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og ud-budslovens § 171,\n stk. 4.

4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt\n sin beslutning, jf. udbuds-lovens § 185, stk. 2.

Senest samtidig med at\n en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt under-rette\n ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen\n er indgi-vet i standstill-perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen\n ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der\n begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.

Klagenævnet\n for Udbuds e-mailadresse er klfu@naevneneshus.dk.

Klagenævnet for Udbuds\n klagevejledning kan findes på https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.

Organisation providing additional information about the procurement procedure: Joint Movement and Transportation Organization

Organisation providing offline access to the procurement documents: Joint Movement and Transportation Organization

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

Organisation receiving requests to participate: Joint Movement and Transportation Organization

Organisation processing tenders: Joint Movement and Transportation Organization