{"bekendtgoerelseNoegle":{"noticeId":{"value":"28f05b8a-2bd0-41a4-b2c8-801678eddb08"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00466711-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Forsvarsområdet\n \n \n 2 Procedure2.1 ProcedureTitel: Headwear for the Danish Defence\n Beskrivelse: Danish Ministry of Defence Acquisition and Logistics (hereafter, DALO) and the Danish\n Emergency Management Agency (hereafter, DEMA), are putting acquisition of Headwaer\n up for af tender.
The primary function of the headwear items is to provide\n protection for the head against wind and weather conditions. Most of the items are\n being used on a daily basis and some of the products are used for specified tasks.\n The headwear will be used by men and women for both training and actual military operations.\n Identifikator for proceduren: 31725c7a-ca85-469d-8e6e-aac85d9ce870\n Tidligere bekendtgørelse: 5bbd9f97-06ff-4a3a-b852-62f4c4dfa615-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: DALO will, as part of the tender procedure, invite the tenderers to a Clarification\n meeting, regarding the tender proces and the Test Specimens. See time schedule cf.\n Instructions to Tenderers. DALO will, as part of the evaluation, test the received\n Test Specimens, as part of the tenderers' offers. The test procedure is desribed in\n Enclosure C - Evaluation method and test description. Each offer will be evaluated\n and testet by expert panel from DALO.
As part of its offer, the tenderer\n must submit the European Single Procurement Document (ESPD).
Please note\n that a tenderer may rely on the capacity of other entities (e.g. a parent or sister\n company or a subcontractor), irrespective of the legal nature of the relations between\n the tenderer and the entity or entities on which the tenderer relies. In this case,\n the tenderer must ensure that an ESPD from the entity or entities on which the tenderer\n relies is submitted along with the tenderer’s own ESPD. The ESPD of the entity or\n entities in question must include equivalent information.
A tenderer may\n only submit one offer.
The tenderer and, if relevant, the participants in\n the group of entities and/or entities on which the tenderer relies, must use the ESPD,\n see section 148 of the Danish Public Procurement Act, as preliminary evidence that\n the participants are not subject to any of the exclusion grounds set out in sections\n 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the\n suitability requirements.
It is not necessary for the tenderer to sign the\n ESPD document. If the tenderer is a group of entities (consortiums), the participants\n not submitting the offer must sign their ESPD document. Any entities relied on must\n also sign the ESPD.
If a tenderer relies on the capacity of other entities,\n the candidate shall upon request provide statements of support or other documentation\n proving that the candidate has access to the necessary economic and financial standing,\n and that the entity referred to has a legal obligation to the candidate. If such documentation\n is not provided, DALO cannot take into account the economic and financial standing\n of such entity or entities. DALO has prepared a template (available in the electronic\n tender system) to be used to confirm the legal obligation.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 18000000 Beklædningsartikler, fodtøj, bagageartikler og tilbehør\n Supplerende klassifikation (cpv): 18441000 Hatte\n Supplerende klassifikation (cpv): 18443000 Hovedbeklædning og tilbehør hertil\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 34.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 70.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: DALO has decided to cancel the tender procedure concerning Headwear without awarding\n a contract.
The reason for the cancellation is that the procurement documents\n have been found to be inadequately structured. DALO has identified the need to make\n substantial amendments to the tender documents, exceeding what can appropriately be\n addressed during an ongoing procurement procedure.
The Danish Ministry of\n Defence Acquisition and Logistics Organisation (DALO) intends to relaunch the Headwear\n tender after the summer holiday period. DALO hopes that you will consider participating\n in the new tender procedure once it is published.\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Headwear for the Danish Defence\n Beskrivelse: Danish Ministry of Defence Acquisition and Logistics (hereafter, DALO) and the Danish\n Emergency Management Agency (hereafter, DEMA), are putting acquisition of Headwaer\n up for af tender.
The primary function of the headwear items is to provide\n protection for the head against wind and weather conditions. Most of the items are\n being used on a daily basis and some of the products are used for specified tasks.\n The headwear will be used by men and women for both training and actual military operations.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 18000000 Beklædningsartikler, fodtøj, bagageartikler og tilbehør\n Supplerende klassifikation (cpv): 18441000 Hatte\n Supplerende klassifikation (cpv): 18443000 Hovedbeklædning og tilbehør hertil\n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 34.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 70.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: DALO has decided to cancel the tender procedure concerning Headwear without awarding\n a contract.
The reason for the cancellation is that the procurement documents\n have been found to be inadequately structured. DALO has identified the need to make\n substantial amendments to the tender documents, exceeding what can appropriately be\n addressed during an ongoing procurement procedure.
The Danish Ministry of\n Defence Acquisition and Logistics Organisation (DALO) intends to relaunch the Headwear\n tender after the summer holiday period. DALO hopes that you will consider participating\n in the new tender procedure once it is published.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: DALO will calculate an evaluation-based price.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: This criterion will be evaluated based on the Tender's compliance with the evaluation\n requirements.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The agreement will be concluded by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
In addition, the Danish Emergency Management\n Agency is entitled to use the agreement, see also the tender documents.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
The\n complainant must inform the contracting entity of the complaint in writing not later\n than simultaneously with the lodging of the complaint to The Complaints Board for\n Public Procurement stating whether the complaint has been lodged in the standstill\n period, see section 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Andet\n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registreringsnummer: 16-28-71-80\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n Internetadresse: https://www.fmi.dk\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n Enhed: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Konkurrence- og Forbrugerstyrelsen\n \n \n Internetadresse: https://www.kfst.dk\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 28f05b8a-2bd0-41a4-b2c8-801678eddb08 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 03-07-2026 09:45 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 03-07-2026 13:26 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00466711-2026\n \n Offentliggørelsesdato: 07-07-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: Defence\n \n \n 2 Procedure2.1 ProcedureTitle: Headwear for the Danish Defence\n Description: Danish Ministry of Defence Acquisition and Logistics (hereafter, DALO) and the Danish\n Emergency Management Agency (hereafter, DEMA), are putting acquisition of Headwaer\n up for af tender.
The primary function of the headwear items is to provide\n protection for the head against wind and weather conditions. Most of the items are\n being used on a daily basis and some of the products are used for specified tasks.\n The headwear will be used by men and women for both training and actual military operations.\n Procedure identifier: 31725c7a-ca85-469d-8e6e-aac85d9ce870\n Previous notice: 5bbd9f97-06ff-4a3a-b852-62f4c4dfa615-01\n Internal identifier: 2024/011554\n \n The procedure is accelerated: no\n Main features of the procedure: DALO will, as part of the tender procedure, invite the tenderers to a Clarification\n meeting, regarding the tender proces and the Test Specimens. See time schedule cf.\n Instructions to Tenderers. DALO will, as part of the evaluation, test the received\n Test Specimens, as part of the tenderers' offers. The test procedure is desribed in\n Enclosure C - Evaluation method and test description. Each offer will be evaluated\n and testet by expert panel from DALO.
As part of its offer, the tenderer\n must submit the European Single Procurement Document (ESPD).
Please note\n that a tenderer may rely on the capacity of other entities (e.g. a parent or sister\n company or a subcontractor), irrespective of the legal nature of the relations between\n the tenderer and the entity or entities on which the tenderer relies. In this case,\n the tenderer must ensure that an ESPD from the entity or entities on which the tenderer\n relies is submitted along with the tenderer’s own ESPD. The ESPD of the entity or\n entities in question must include equivalent information.
A tenderer may\n only submit one offer.
The tenderer and, if relevant, the participants in\n the group of entities and/or entities on which the tenderer relies, must use the ESPD,\n see section 148 of the Danish Public Procurement Act, as preliminary evidence that\n the participants are not subject to any of the exclusion grounds set out in sections\n 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the\n suitability requirements.
It is not necessary for the tenderer to sign the\n ESPD document. If the tenderer is a group of entities (consortiums), the participants\n not submitting the offer must sign their ESPD document. Any entities relied on must\n also sign the ESPD.
If a tenderer relies on the capacity of other entities,\n the candidate shall upon request provide statements of support or other documentation\n proving that the candidate has access to the necessary economic and financial standing,\n and that the entity referred to has a legal obligation to the candidate. If such documentation\n is not provided, DALO cannot take into account the economic and financial standing\n of such entity or entities. DALO has prepared a template (available in the electronic\n tender system) to be used to confirm the legal obligation.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 18000000 Clothing, footwear, luggage articles and accessories\n Additional classification (cpv): 18441000 Hats\n Additional classification (cpv): 18443000 Headgear and headgear accessories\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 34.000.000 Danish krone\n Maximum value of the framework agreement: 70.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: DALO has decided to cancel the tender procedure concerning Headwear without awarding\n a contract.
The reason for the cancellation is that the procurement documents\n have been found to be inadequately structured. DALO has identified the need to make\n substantial amendments to the tender documents, exceeding what can appropriately be\n addressed during an ongoing procurement procedure.
The Danish Ministry of\n Defence Acquisition and Logistics Organisation (DALO) intends to relaunch the Headwear\n tender after the summer holiday period. DALO hopes that you will consider participating\n in the new tender procedure once it is published.\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Headwear for the Danish Defence\n Description: Danish Ministry of Defence Acquisition and Logistics (hereafter, DALO) and the Danish\n Emergency Management Agency (hereafter, DEMA), are putting acquisition of Headwaer\n up for af tender.
The primary function of the headwear items is to provide\n protection for the head against wind and weather conditions. Most of the items are\n being used on a daily basis and some of the products are used for specified tasks.\n The headwear will be used by men and women for both training and actual military operations.\n Internal identifier: 2024/011554\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 18000000 Clothing, footwear, luggage articles and accessories\n Additional classification (cpv): 18441000 Hats\n Additional classification (cpv): 18443000 Headgear and headgear accessories\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 34.000.000 Danish krone\n Maximum value of the framework agreement: 70.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: DALO has decided to cancel the tender procedure concerning Headwear without awarding\n a contract.
The reason for the cancellation is that the procurement documents\n have been found to be inadequately structured. DALO has identified the need to make\n substantial amendments to the tender documents, exceeding what can appropriately be\n addressed during an ongoing procurement procedure.
The Danish Ministry of\n Defence Acquisition and Logistics Organisation (DALO) intends to relaunch the Headwear\n tender after the summer holiday period. DALO hopes that you will consider participating\n in the new tender procedure once it is published.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: DALO will calculate an evaluation-based price.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: This criterion will be evaluated based on the Tender's compliance with the evaluation\n requirements.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Additional buyer coverage: The agreement will be concluded by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
In addition, the Danish Emergency Management\n Agency is entitled to use the agreement, see also the tender documents.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
The\n complainant must inform the contracting entity of the complaint in writing not later\n than simultaneously with the lodging of the complaint to The Complaints Board for\n Public Procurement stating whether the complaint has been lodged in the standstill\n period, see section 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Results6.1 Result lot identifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Other\n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registration number: 16-28-71-80\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Sinem Gamze Tecer\n \n \n Internet address: https://www.fmi.dk\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Internet address: https://www.kfst.dk\n Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 28f05b8a-2bd0-41a4-b2c8-801678eddb08 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 03-07-2026 09:45 +00:00\n Notice dispatch date (eSender): 03-07-2026 13:26 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00466711-2026\n OJ S issue number: 128/2026\n Publication date: 07-07-2026\n \n \n","opsummeringDA":{"card":{"titel":"Headwear for the Danish Defence","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2026-07-07+02:00","cpvKode":"18000000","cpvTitel":"Beklædningsartikler, fodtøj, bagageartikler og tilbehør","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"34000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Danish Ministry of Defence Acquisition and Logistics (hereafter, DALO) and the Danish Emergency Management Agency (hereafter, DEMA), are putting acquisition of Headwaer up for af tender. \n\nThe primary function of the headwear items is to provide protection for the head against wind and weather conditions. Most of the items are being used on a daily basis and some of the products are used for specified tasks. The headwear will be used by men and women for both training and actual military operations.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Headwear for the Danish Defence","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2026-07-07+02:00","cpvKode":"18000000","cpvTitel":"Clothing, footwear, luggage articles and accessories","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"34000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Danish Ministry of Defence Acquisition and Logistics (hereafter, DALO) and the Danish Emergency Management Agency (hereafter, DEMA), are putting acquisition of Headwaer up for af tender. \n\nThe primary function of the headwear items is to provide protection for the head against wind and weather conditions. Most of the items are being used on a daily basis and some of the products are used for specified tasks. The headwear will be used by men and women for both training and actual military operations.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}