{"bekendtgoerelseNoegle":{"noticeId":{"value":"18a45f30-e785-4b7f-acf0-1ce277a9422e"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00785633-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
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Køberens retlige status: Central regeringsmyndighed
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Køberen er en ordregivende enhed
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Den ordregivende myndigheds aktiviteter: Forsvarsområdet
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2 Procedure
2.1 Procedure
Titel: Supply and sustainment of iDirect hardware and software
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Beskrivelse: In order to ensure sustained operation (24 hours a day, 365 days a year) of the iDirect\n equipment, DALO wishes to establish a framework agreement covering the supply and\n sustainment of iDirect hardware and software, including licenses, training, audit,\n support, etc.. The framework agreement shall ensure that DALO can acquire the necessary\n iDirect hardware, software, and support to operate our iDirect equipment.
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Identifikator for proceduren: b7321e85-760e-47e5-a352-784a41db80e7
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Tidligere bekendtgørelse: 585393-2023
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Intern identifikator: 2022/003882
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 32000000 Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr
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Yderligere klassificering (cpv): 32530000 Satellitrelateret kommunikationsudstyr
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Yderligere klassificering (cpv): 32531000 Satellitkommunikationsudstyr
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Yderligere klassificering (cpv): 32552410 Modemer
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Yderligere klassificering (cpv): 32570000 Kommunikationsudstyr
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Yderligere klassificering (cpv): 32571000 Kommunikationsinfrastruktur
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2.1.2 Udførelsessted
By: Virginia
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Postnummer: 20171
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Land: Forenede Stater
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Yderligere oplysninger: Delivery of products and spare parts shall be at the suppliers place of business.
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2.1.4 Generelle oplysninger
Yderligere oplysninger: This notice does not concern a contract award within a framework agreement, irrespective\n of whether the text in this contract notice may suggest this. The notice concerns\n the award of a framework agreement to one supplier without reopening of the competition.\n It is DALO's assesment that there is a limited opportunity for exposing the framework\n agreement for competition at a later moment, and that DALO will risk ending up in\n a sole supplier situation, before DALO's kapacity of iDirect equipment has to be replaced\n on an overall level, if the duration of the greement is not set at potentially 12\n years.
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Retsgrundlag:
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Direktiv 2009/81/EF
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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.
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Supply and sustainment of iDirect hardware and software
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Beskrivelse: In order to ensure sustained operation (24 hours a day, 365 days a year) of the iDirect\n equipment, DALO wishes to establish a framework agreement covering the supply and\n sustainment of iDirect hardware and software, including licenses, training, audit,\n support, etc.. The framework agreement shall ensure that DALO can acquire the necessary\n iDirect hardware, software, and support to operate our iDirect equipment.
\n
Intern identifikator: 2022/003882
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 32000000 Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr
\n
Yderligere klassificering (cpv): 32530000 Satellitrelateret kommunikationsudstyr
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Yderligere klassificering (cpv): 32531000 Satellitkommunikationsudstyr
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Yderligere klassificering (cpv): 32552410 Modemer
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Yderligere klassificering (cpv): 32570000 Kommunikationsudstyr
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Yderligere klassificering (cpv): 32571000 Kommunikationsinfrastruktur
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5.1.2 Udførelsessted
By: Virginia
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Postnummer: 20171
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Land: Forenede Stater
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Yderligere oplysninger: Delivery of products and spare parts shall be at the suppliers place of business.
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5.1.3 Anslået varighed
Varighed: 12 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The Agreement shall expire without notice 7 years after commencement. In addition\n to this, DALO shall be entitled to renew the agreement on the same terms for two continous\n periods for a total of 5 years, the first period for 3 years, and the second period\n for 2 years.
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Yderligere oplysninger: This notice does not concern a contract award within a framework agreement, irrespective\n of whether the text in this contract notice may suggest this. The notice concerns\n the award of a framework agreement to one supplier without reopening of the competition.\n It is DALO's assesment that there is a limited opportunity for exposing the framework\n agreement for competition at a later moment, and that DALO will risk ending up in\n a sole supplier situation, before DALO's kapacity of iDirect equipment has to be replaced\n on an overall level, if the duration of the greement is not set at potentially 12\n years.
\n
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Lowest price
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Beskrivelse: The contract will be awarded on the basis of the award criterion lowest price.
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Vægtning (procentdel, præcis): 100
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply: 1) Forty-five calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) Thirty calendar days calculated from the\n day after the day when the contracting entity has notified the candidates concerned\n that a contract based on a framework agreement with reopening of competition or a\n dynamic purchasing system has been entered into if the notification has included an\n explanation of the relevant grounds for the decision. 3) Six months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2), or section 171(4) of the Public Procurement Act. The complainant must inform\n the contracting entity of the complaint in writing not later than simultaneously with\n the lodging of the complaint to the Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 3(1) or\n (2). In cases where the complaint was not lodged within the standstill period, the\n complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1). The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the Complaints Boards website.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Yderligere omfattede købere: The agreement is entered into 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.
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 2.200.000 Euro
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Rammeaftalernes maksimumværdi i denne procedure: 6.500.000 Euro
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Rammeaftalens omtrentlige værdi: 2.200.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 6.500.000 Euro
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Revurderet værdi af rammeaftalen: 2.200.000 Euro
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: ST Engineering iDirect, Inc.
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Tilbud:
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Tilbud – Identifikator: 2022/132
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 2.200.000 Euro
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: 4600007253
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Titel: Framework agreement regarding supply and sustainment of iDirect hardware and software.
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Datoen for udvælgelsen af det vindende tilbud: 01-07-2024
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Dato for indgåelse af kontrakten: 05-12-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
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\n
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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8 Organisationer
8.1 ORG-0001
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
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Registreringsnummer: ORG-16-28-71-80
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Postadresse: Lautrupbjerg 1-5  
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By: Ballerup
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Postnummer: 2750
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Kontaktpunkt: Rebecca Christensen
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E-mail: 00510138@mil.dk
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Telefon: 51336218
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Internetadresse: https://www.fmi.dk
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Denne organisations roller:
Køber
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Organisation, der undertegner kontrakten
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: ORG-37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Kontaktpunkt: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: ORG-10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: ST Engineering iDirect, Inc.
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Registreringsnummer: 3157069
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By: Virginia
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Postnummer: 20171
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Land: Forenede Stater
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E-mail: cbowley@idirect.net
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Telefon: +447825812652
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 18a45f30-e785-4b7f-acf0-1ce277a9422e - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 19-12-2024 10:19 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 19-12-2024 10:19 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00785633-2024
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EUT-S-nummer: 248/2024
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Offentliggørelsesdato: 20-12-2024
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1 Buyer
1.1 Buyer
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
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Legal type of the buyer: Central government authority
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The buyer is a contracting entity
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Activity of the contracting authority: Defence
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2 Procedure
2.1 Procedure
Title: Supply and sustainment of iDirect hardware and software
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Description: In order to ensure sustained operation (24 hours a day, 365 days a year) of the iDirect\n equipment, DALO wishes to establish a framework agreement covering the supply and\n sustainment of iDirect hardware and software, including licenses, training, audit,\n support, etc.. The framework agreement shall ensure that DALO can acquire the necessary\n iDirect hardware, software, and support to operate our iDirect equipment.
\n
Procedure identifier: b7321e85-760e-47e5-a352-784a41db80e7
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Previous notice: 585393-2023
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Internal identifier: 2022/003882
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: no
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 32000000 Radio, television, communication, telecommunication and related equipment
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Additional classification (cpv): 32530000 Satellite-related communications equipment
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Additional classification (cpv): 32531000 Satellite communications equipment
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Additional classification (cpv): 32552410 Modems
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Additional classification (cpv): 32570000 Communications equipment
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Additional classification (cpv): 32571000 Communications infrastructure
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2.1.2 Place of performance
Town: Virginia
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Postcode: 20171
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Country: United States
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Additional information: Delivery of products and spare parts shall be at the suppliers place of business.
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2.1.4 General information
Additional information: This notice does not concern a contract award within a framework agreement, irrespective\n of whether the text in this contract notice may suggest this. The notice concerns\n the award of a framework agreement to one supplier without reopening of the competition.\n It is DALO's assesment that there is a limited opportunity for exposing the framework\n agreement for competition at a later moment, and that DALO will risk ending up in\n a sole supplier situation, before DALO's kapacity of iDirect equipment has to be replaced\n on an overall level, if the duration of the greement is not set at potentially 12\n years.
\n
Legal basis:
\n
Directive 2009/81/EC
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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.
\n
\n
\n
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Supply and sustainment of iDirect hardware and software
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Description: In order to ensure sustained operation (24 hours a day, 365 days a year) of the iDirect\n equipment, DALO wishes to establish a framework agreement covering the supply and\n sustainment of iDirect hardware and software, including licenses, training, audit,\n support, etc.. The framework agreement shall ensure that DALO can acquire the necessary\n iDirect hardware, software, and support to operate our iDirect equipment.
\n
Internal identifier: 2022/003882
\n
5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 32000000 Radio, television, communication, telecommunication and related equipment
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Additional classification (cpv): 32530000 Satellite-related communications equipment
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Additional classification (cpv): 32531000 Satellite communications equipment
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Additional classification (cpv): 32552410 Modems
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Additional classification (cpv): 32570000 Communications equipment
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Additional classification (cpv): 32571000 Communications infrastructure
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5.1.2 Place of performance
Town: Virginia
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Postcode: 20171
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Country: United States
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Additional information: Delivery of products and spare parts shall be at the suppliers place of business.
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5.1.3 Estimated duration
Duration: 12 Year
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5.1.4 Renewal
Maximum renewals: 2
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The buyer reserves the right for additional purchases from the contractor, as described here: The Agreement shall expire without notice 7 years after commencement. In addition\n to this, DALO shall be entitled to renew the agreement on the same terms for two continous\n periods for a total of 5 years, the first period for 3 years, and the second period\n for 2 years.
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5.1.6 General information
Procurement Project not financed with EU Funds.
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Additional information: This notice does not concern a contract award within a framework agreement, irrespective\n of whether the text in this contract notice may suggest this. The notice concerns\n the award of a framework agreement to one supplier without reopening of the competition.\n It is DALO's assesment that there is a limited opportunity for exposing the framework\n agreement for competition at a later moment, and that DALO will risk ending up in\n a sole supplier situation, before DALO's kapacity of iDirect equipment has to be replaced\n on an overall level, if the duration of the greement is not set at potentially 12\n years.
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Lowest price
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Description: The contract will be awarded on the basis of the award criterion lowest price.
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Weight (percentage, exact): 100
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5.1.12 Terms of procurement
Information about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply: 1) Forty-five calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) Thirty calendar days calculated from the\n day after the day when the contracting entity has notified the candidates concerned\n that a contract based on a framework agreement with reopening of competition or a\n dynamic purchasing system has been entered into if the notification has included an\n explanation of the relevant grounds for the decision. 3) Six months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2), or section 171(4) of the Public Procurement Act. The complainant must inform\n the contracting entity of the complaint in writing not later than simultaneously with\n the lodging of the complaint to the Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 3(1) or\n (2). In cases where the complaint was not lodged within the standstill period, the\n complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1). The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the Complaints Boards website.
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
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Additional buyer coverage: The agreement is entered into 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.
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 2.200.000 Euro
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Maximum value of the framework agreements in this procedure: 6.500.000 Euro
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Approximate value of the framework agreements: 2.200.000 Euro
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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Framework agreement:
Maximum value of the framework agreement: 6.500.000 Euro
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Re-estimated value of the framework agreement: 2.200.000 Euro
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6.1.2 Information about winners
Winner:
Official name: ST Engineering iDirect, Inc.
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Tender:
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Tender identifier: 2022/132
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Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 2.200.000 Euro
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The tender was ranked: no
\n
The tender is a variant: no
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Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: 4600007253
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Title: Framework agreement regarding supply and sustainment of iDirect hardware and software.
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Date on which the winner was chosen: 01-07-2024
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Date of the conclusion of the contract: 05-12-2024
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The contract is awarded within a framework agreement: yes
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Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
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Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 0
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Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
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Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 1
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Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
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8 Organisations
8.1 ORG-0001
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
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Registration number: ORG-16-28-71-80
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Postal address: Lautrupbjerg 1-5  
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Town: Ballerup
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Postcode: 2750
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Contact point: Rebecca Christensen
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Email: 00510138@mil.dk
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Telephone: 51336218
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Internet address: https://www.fmi.dk
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Roles of this organisation:
Buyer
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Organisation signing the contract
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: ORG-37795526
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Postal address: Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Vestjylland (DK041)
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Country: Denmark
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Contact point: Klagenævnet for Udbud
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405600
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Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: ORG-10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: Konkurrence- og Forbrugerstyrelsen
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Information exchange endpoint (URL): https://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: ST Engineering iDirect, Inc.
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Registration number: 3157069
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Town: Virginia
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Postcode: 20171
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Country: United States
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Email: cbowley@idirect.net
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Telephone: +447825812652
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0000
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8.1 ORG-0005
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: 18a45f30-e785-4b7f-acf0-1ce277a9422e - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 19-12-2024 10:19 +00:00
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Notice dispatch date (eSender): 19-12-2024 10:19 +00:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Notice publication number: 00785633-2024
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OJ S issue number: 248/2024
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Publication date: 20-12-2024
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