{"bekendtgoerelseNoegle":{"noticeId":{"value":"1c8832ae-82ec-411f-b8a0-69fffdb731b3"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00521034-2026"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Køberen er en ordregivende enhed
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Framework agreement concerning delivery of combat uniforms
\n
Beskrivelse: The agreement covers acquisition of combat uniforms (pants, shirts, jackets only)\n to be utilized by approximately 40.000 military employees under the Danish Ministry\n of Defence. The agreement includes the initial procurement and up to two years of\n sustainment. The maximum duration of the agreement is three years.
\n
Identifikator for proceduren: 3711e160-c2d1-444f-a93d-cf8ad5f6ea63
\n
Intern ID: 42a1103b-1ae1-4175-8d46-ddf8aecfe2e3
\n
Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 18000000 Beklædningsartikler, fodtøj, bagageartikler og tilbehør
\n
Supplerende klassifikation (cpv): 18224000 Beklædningsartikler af overtrukne eller imprægnerede tekstilstoffer
\n
\n
2.1.2 Udførelsessted
Postadresse: Industrivej 30  
\n
By: Pandrup
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Postnummer: 9490
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: The terms of delivery are FCA under the agreement.
\n
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2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2009/81/EF
\n
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
\n
5 Delkontrakt
5.1 Delkontrakt: LOT-0000
Titel: Framework agreement concerning delivery of combat uniforms
\n
Beskrivelse: The agreement covers acquisition of combat uniforms (pants, shirts, jackets only)\n to be utilized by approximately 40.000 military employees under the Danish Ministry\n of Defence. The agreement includes the initial procurement and up to two years of\n sustainment. The maximum duration of the agreement is three years.
\n
Intern ID: a56f23f9-a514-45c4-af07-d036cba7d4f1
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 18000000 Beklædningsartikler, fodtøj, bagageartikler og tilbehør
\n
Supplerende klassifikation (cpv): 18224000 Beklædningsartikler af overtrukne eller imprægnerede tekstilstoffer
\n
Valgmuligheder:
Beskrivelse af optioner: The agreement contains no options.
\n
\n
\n
5.1.2 Udførelsessted
Postadresse: Industrivej 30  
\n
By: Pandrup
\n
Postnummer: 9490
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: The terms of delivery are FCA under the agreement.
\n
\n
5.1.3 Anslået varighed
Varighed: 3 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 0
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Beskrivelse: Direct award.
\n
Kategori for tildelingskriteriet fast værdi: Fast værdi (i alt)
Tildelingskriterium talværdi: 0
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
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.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: 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, a complaint must be lodged\n with the Complaints Board within 45 calendar days after the contracting entity has\n published a contract award notice in the Official Journal of the European Union. The\n deadline is calculated from the day after the day when the notice was published.

The\n complainant must inform the contracting entity of the complaint in writing not later\n than simultaneously with the lodging of the complaint to the Complaints Board for\n Public Procurement stating whether the complaint has been lodged in the standstill\n period, see section 3(1) or (2). In cases where the complaint was not lodged within\n the standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, see section 12(1).

The Complaints\n Board for Public Procurement’s own guidance note concerning complaints is available\n on the Complaints Boards website.
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
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6 Resultater
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 200.000.000 Euro
\n
Rammeaftalernes anslåede værdi: 125.000.000 Euro
\n
Direkte tildeling:
Begrundelse for direkte tildeling: Tvingende grunde som følge af begivenheder, som køber ikke har kunnet forudse
\n
Anden begrundelse: The direct award is provided for in article 28, (1) d). DALO's stock of combat shirts,\n -pants, and -jackets, which were delivered and partially taken into use in 2025 has\n after the first use been deemed unfit for use in combat. Due to these unforeseen circumstances\n and in order to meet the demand for combat uniforms DALO was unable to comply with\n the time-limits of directive 2009/81 EC (including the shortened time-limits, cf.\n art. 33 (7) and could only meet the demand for combat uniforms on time by making a\n direct award to a supplier with a battle proven system. and experience with printing\n the required camouflage pattern.
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 200.000.000 Euro
\n
Revurderet værdi af rammeaftalen: 125.000.000 Euro
\n
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Seyntex N.V.
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Tilbud:
\n
Tilbud – Identifikator: 4600009901
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Underentreprise: Endnu ikke kendte
\n
Kontraktoplysninger:
Identifikator for kontrakten: 4600009901
\n
Titel: M/26-Combat Uniform
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Datoen for udvælgelsen af det vindende tilbud: 05-06-2026
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Dato for indgåelse af kontrakten: 15-06-2026
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
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6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
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Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
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
\n
Registreringsnummer: 16-28-71-80
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Postadresse: Lautrupbjerg 1-5  
\n
By: Ballerup
\n
Postnummer: 2750
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Enhed: Lars Mygind
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E-mail: fmi-sd-la108@mil.dk
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Telefon: 40908530
\n
Internetadresse: https://www.fmi.dk
\n
Denne organisations roller:
Køber
\n
Organisation, der underskriver kontrakten
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Enhed: Klagenævnet for Udbud
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Seyntex N.V.
\n
Postadresse: Brug Zuid 51  
\n
By: Aalter
\n
Postnummer: 9880
\n
Landsdel (NUTS): Arr. Gent (BE234)
\n
Land: Belgien
\n
Enhed: Martin Vanovenberghe
\n
E-mail: mvo@seyntex.com
\n
Telefon: +32 9 253 32 70
\n
Internetadresse: https://www.seyntex.com
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
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Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 1c8832ae-82ec-411f-b8a0-69fffdb731b3 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 27-07-2026 09:09 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 27-07-2026 09:10 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00521034-2026
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EUT-S-nummer: 143/2026
\n
Offentliggørelsesdato: 28-07-2026
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
The buyer is a contracting entity
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Framework agreement concerning delivery of combat uniforms
\n
Description: The agreement covers acquisition of combat uniforms (pants, shirts, jackets only)\n to be utilized by approximately 40.000 military employees under the Danish Ministry\n of Defence. The agreement includes the initial procurement and up to two years of\n sustainment. The maximum duration of the agreement is three years.
\n
Procedure identifier: 3711e160-c2d1-444f-a93d-cf8ad5f6ea63
\n
Internal identifier: 42a1103b-1ae1-4175-8d46-ddf8aecfe2e3
\n
Type of procedure: Negotiated without prior call for competition
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 18000000 Clothing, footwear, luggage articles and accessories
\n
Additional classification (cpv): 18224000 Clothing made of coated or impregnated textile fabrics
\n
\n
2.1.2 Place of performance
Postal address: Industrivej 30  
\n
Town: Pandrup
\n
Postcode: 9490
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: The terms of delivery are FCA under the agreement.
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2009/81/EC
\n
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
\n
5 Lot
5.1 Lot: LOT-0000
Title: Framework agreement concerning delivery of combat uniforms
\n
Description: The agreement covers acquisition of combat uniforms (pants, shirts, jackets only)\n to be utilized by approximately 40.000 military employees under the Danish Ministry\n of Defence. The agreement includes the initial procurement and up to two years of\n sustainment. The maximum duration of the agreement is three years.
\n
Internal identifier: a56f23f9-a514-45c4-af07-d036cba7d4f1
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 18000000 Clothing, footwear, luggage articles and accessories
\n
Additional classification (cpv): 18224000 Clothing made of coated or impregnated textile fabrics
\n
Options:
Description of the options: The agreement contains no options.
\n
\n
\n
5.1.2 Place of performance
Postal address: Industrivej 30  
\n
Town: Pandrup
\n
Postcode: 9490
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: The terms of delivery are FCA under the agreement.
\n
\n
5.1.3 Estimated duration
Duration: 3 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 0
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
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Description: Direct award.
\n
Category of award fixed criterion: Fixed value (total)
Award criterion number: 0
\n
\n
\n
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
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.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
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, a complaint must be lodged\n with the Complaints Board within 45 calendar days after the contracting entity has\n published a contract award notice in the Official Journal of the European Union. The\n deadline is calculated from the day after the day when the notice was published.

The\n complainant must inform the contracting entity of the complaint in writing not later\n than simultaneously with the lodging of the complaint to the Complaints Board for\n Public Procurement stating whether the complaint has been lodged in the standstill\n period, see section 3(1) or (2). In cases where the complaint was not lodged within\n the standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, see section 12(1).

The Complaints\n Board for Public Procurement’s own guidance note concerning complaints is available\n on the Complaints Boards website.
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
\n
6 Results
Maximum value of the framework agreements in this notice: 200.000.000 Euro
\n
Approximate value of the framework agreements: 125.000.000 Euro
\n
Direct award:
Justification for direct award: Extreme urgency brought about by events unforeseeable for the buyer
\n
Other justification: The direct award is provided for in article 28, (1) d). DALO's stock of combat shirts,\n -pants, and -jackets, which were delivered and partially taken into use in 2025 has\n after the first use been deemed unfit for use in combat. Due to these unforeseen circumstances\n and in order to meet the demand for combat uniforms DALO was unable to comply with\n the time-limits of directive 2009/81 EC (including the shortened time-limits, cf.\n art. 33 (7) and could only meet the demand for combat uniforms on time by making a\n direct award to a supplier with a battle proven system. and experience with printing\n the required camouflage pattern.
\n
\n
6.1 Result lot identifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 200.000.000 Euro
\n
Re-estimated value of the framework agreement: 125.000.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: Seyntex N.V.
\n
Tender:
\n
Tender identifier: 4600009901
\n
Identifier of lot or group of lots: LOT-0000
\n
Subcontracting: Not yet known
\n
Contract information:
Identifier of the contract: 4600009901
\n
Title: M/26-Combat Uniform
\n
Date on which the winner was chosen: 05-06-2026
\n
Date of the conclusion of the contract: 15-06-2026
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
\n
6.1.4 Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
\n
\n
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Registration number: 16-28-71-80
\n
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Lars Mygind
\n
Email: fmi-sd-la108@mil.dk
\n
Telephone: 40908530
\n
Internet address: https://www.fmi.dk
\n
Roles of this organisation:
Buyer
\n
Organisation signing the contract
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Seyntex N.V.
\n
Postal address: Brug Zuid 51  
\n
Town: Aalter
\n
Postcode: 9880
\n
Country subdivision (NUTS): Arr. Gent (BE234)
\n
Country: Belgium
\n
Contact point: Martin Vanovenberghe
\n
Email: mvo@seyntex.com
\n
Telephone: +32 9 253 32 70
\n
Internet address: https://www.seyntex.com
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
Notice information
Notice identifier/version: 1c8832ae-82ec-411f-b8a0-69fffdb731b3 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 27-07-2026 09:09 +00:00
\n
Notice dispatch date (eSender): 27-07-2026 09:10 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00521034-2026
\n
OJ S issue number: 143/2026
\n
Publication date: 28-07-2026
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