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1 Køber
1.1 Køber
Officielt navn: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
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Køberens retlige status: Central regeringsmyndighed
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Den ordregivende myndigheds aktiviteter: Forsvarsområdet
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2 Procedure
2.1 Procedure
Titel: Retender - Job and Safety Footwear
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Beskrivelse: The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) wishes\n to renew the contract concerning all footwear, work and safety shoes as well as care\n products, shoelaces, inner soles, gaiters, icepicks, isolated overboots etc. The tender\n procedure concerns the award of a Framework Agreement and Appendices hereto regarding\n job- and safety footwear and also includes a fitting service. The Tender must provide\n all types of footwear for work in all kinds of weather. It is necessary for the Tender\n to provide a wide assortment of shoes and working shoes in different widths and generally\n with the possibility to change insoles. This is to ensure that all kinds of feet,\n (men and women) can fit the footwear. The tender was originally published in July\n 2024 and was conducted as an open procedure, with a submission deadline of August\n 26, in accordance with the contract notice. As all four received tenders were non-compliant,\n DALO proceeded with a negotiated procedure without prior publication of a new contract\n notice pursuant to Section 61(1)(2) of the Public Procurement Act, inviting the four\n bidders from the open procedure to submit tenders, in accordance with Section 61(4)\n of the Public Procurement Act. DALO decided to award the contract based on INDO1,\n and therefore, no negotiations were held.
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Identifikator for proceduren: 05c99280-9db1-4460-b320-28803cbd8bcc
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Tidligere bekendtgørelse: 6e444967-15b7-4a32-bf22-936a0b7464b1-01
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Intern identifikator: 4019230
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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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Hovedpunkterne i proceduren: As part of its offer, the tenderer must submit the European Single Procurement Document\n (ESPD). Please note that a tenderer may rely on the capacity of other entities (e.g.\n a parent or sister company or a subcontractor), irrespective of the legal nature of\n the relations between the tenderer and the entity or entities on which the tenderer\n relies. In this case, the tenderer must ensure that an ESPD from the entity or entities\n on which the tenderer relies is submitted along with the tenderer’s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information. A\n tenderer may only submit one offer. The tenderer and, if relevant, the participants\n in the group of entities and/or entities on which the tenderer relies, must use the\n ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence\n that the participants are not subject to any of the mandatory exclusion grounds set\n out in sections 135 and 136 of the Danish Public Procurement Act, or the exclusion\n grounds set out in section 137(1), para (2) of the Danish Public Procurement Act,\n and that the tenderer fulfils the suitability requirements. It is not necessary for\n the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortiums),\n the participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD. If a tenderer relies on the capacity of other entities,\n see the section \"Economic and financial standing\", the candidate shall upon request\n provide statements of support or other documentation proving that the candidate has\n access to the necessary economic and financial standing and/or technical and professional\n capacity, and that the entity referred to has a legal obligation to the candidate.\n If such documentation is not provided, DALO cannot take into account the economic\n and financial standing and/or the technical and professional capacity of such entity\n or entities. DALO has prepared a template (available in the electronic tender system)\n to be used to confirm the legal obligation.
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2.1.1 Formål
Kontraktens art: Varer
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Yderligere om kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 18800000 Fodtøj
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Yderligere klassificering (cpv): 18811000 Vandtæt fodtøj
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Yderligere klassificering (cpv): 18812000 Fodtøj med dele af gummi eller plast
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Yderligere klassificering (cpv): 18812300 Almindeligt fodtøj, med overdel af gummi eller plast
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Yderligere klassificering (cpv): 18813000 Fodtøj med overdel af læder
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Yderligere klassificering (cpv): 18813300 Almindeligt fodtøj
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Yderligere klassificering (cpv): 18814000 Fodtøj med overdel af tekstilmaterialer
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Yderligere klassificering (cpv): 18830000 Beskyttelsesfodtøj
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Yderligere klassificering (cpv): 18831000 Fodtøj med indbygget beskyttelseståkappe af metal
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2.1.2 Udførelsessted
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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Yderligere oplysninger: The Supplier shall be able to deliver the supplies and services in any part of Denmark,\n excluding Greenland and the Faroe Islands.
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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. The\n voluntary exclusion ground regarding bankruptcy, section 137(1), para (2) Danish Public\n Procurement Act does apply for this tender. It is stressed, however, that none of\n the other voluntary grounds for exclusion in section 137 of the Danish Public Procurement\n Act apply for this procurement, irrespective of whether the text in this Contract\n Notice (which is system-generated) may suggest this. No particular legal form is required.\n If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants\n shall undertake joint and several liability and appoint one supplier to represent\n the group. The agreement is not divided into lots since a division of the agreement\n will undermine the economies of scale obtainable by one agreement. It is pointed out\n that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended.\n The provision contains a prohibition against award of contracts to Russian companies\n and Russian-controlled companies etc. (reference is made to Article 5k, section 1\n for the exact delimitation of the operators that are subject to the prohibition).\n DALO reserves the right at any time during the tender process to require tenderers\n to prove that they are not subject to the prohibition, for example by requiring documentation\n regarding the tenderers’ and any subcontractors’ place of establishment and ownership.\n As part of the submission of offer, the tenderer must submit a self-declaration on\n compliance with labour clauses, CSR obligations and international sanctions. If the\n self-declaration is not submitted or is inadequate, the tenderer cannot be taken into\n consideration for the framework agreement and may be excluded from participation in\n the procurement process. In this connection, DALO reserves the right, at any time\n during the tender process, to let the tenderer rectify a missing or inadequately completed\n self-declaration. As part of the submission of offer, the tenderer must submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections \"Conditions of performance\". In this connection, DALO reserves the right,\n at any time during the tender process, to let the tenderer rectify a missing or inadequately\n completed self-declaration. DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration. Where groups of entities (e.g. consortiums),\n including temporary joint ventures, participate jointly in the tender procedure, the\n self-declaration must be submitted separately for each of the participating entities.\n DALO reserves the right – but is not obliged – to use the remedies provided for in\n section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.\n Prior to decision on award of the agreement, DALO requires that the tenderer to whom\n DALO intends to award the agreement presents documentation for the information stated\n in the ESPD, see sections 151-155 of the Danish Public Procurement Act. DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement. The estimated value of the framework agreement is DKK 40.000.000, and the\n maximum value of the agreement is DKK 100.000.000. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration. The uncertainty\n regarding the final value of the framework agreement is primarily caused by uncertainty\n regarding the operational needs of the Danish Defence through the duration of the\n agreement, including in particular uncertainty about specific deployments and mission\n areas, which is not possible to foresee for the entire span of the agreement, as well\n as the possibility of more employees and conscripts in the coming years. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment. Note, that the procurement documents are in English. However,\n it is permissible to submit offers in either Danish or English.
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Retsgrundlag:
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Direktiv 2014/24/EU
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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.
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Retender - Job and Safety Footwear
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Beskrivelse: The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) wishes\n to renew the contract concerning all footwear, work and safety shoes as well as care\n products, shoelaces, inner soles, gaiters, icepicks, isolated overboots etc. The tender\n procedure concerns the award of a Framework Agreement and Appendices hereto regarding\n job- and safety footwear and also includes a fitting service. The Tender must provide\n all types of footwear for work in all kinds of weather. It is necessary for the Tender\n to provide a wide assortment of shoes and working shoes in different widths and generally\n with the possibility to change insoles. This is to ensure that all kinds of feet,\n (men and women) can fit the footwear. The tender was originally published in July\n 2024 and was conducted as an open procedure, with a submission deadline of August\n 26, in accordance with the contract notice. As all four received tenders were non-compliant,\n DALO proceeded with a negotiated procedure without prior publication of a new contract\n notice pursuant to Section 61(1)(2) of the Public Procurement Act, inviting the four\n bidders from the open procedure to submit tenders, in accordance with Section 61(4)\n of the Public Procurement Act. DALO decided to award the contract based on INDO1,\n and therefore, no negotiations were held.
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Intern identifikator: 4019230
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5.1.1 Formål
Kontraktens art: Varer
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Yderligere om kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 18800000 Fodtøj
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Yderligere klassificering (cpv): 18811000 Vandtæt fodtøj
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Yderligere klassificering (cpv): 18812000 Fodtøj med dele af gummi eller plast
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Yderligere klassificering (cpv): 18812300 Almindeligt fodtøj, med overdel af gummi eller plast
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Yderligere klassificering (cpv): 18813000 Fodtøj med overdel af læder
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Yderligere klassificering (cpv): 18813300 Almindeligt fodtøj
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Yderligere klassificering (cpv): 18814000 Fodtøj med overdel af tekstilmaterialer
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Yderligere klassificering (cpv): 18830000 Beskyttelsesfodtøj
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Yderligere klassificering (cpv): 18831000 Fodtøj med indbygget beskyttelseståkappe af metal
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5.1.2 Udførelsessted
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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Yderligere oplysninger: The Supplier shall be able to deliver the supplies and services in any part of Denmark,\n excluding Greenland and the Faroe Islands.
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Oplysninger om tidligere bekendtgørelser:
Identifikator for den foregående bekendtgørelse: 83859-2022
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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. The\n voluntary exclusion ground regarding bankruptcy, section 137(1), para (2) Danish Public\n Procurement Act does apply for this tender. It is stressed, however, that none of\n the other voluntary grounds for exclusion in section 137 of the Danish Public Procurement\n Act apply for this procurement, irrespective of whether the text in this Contract\n Notice (which is system-generated) may suggest this. No particular legal form is required.\n If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants\n shall undertake joint and several liability and appoint one supplier to represent\n the group. The agreement is not divided into lots since a division of the agreement\n will undermine the economies of scale obtainable by one agreement. It is pointed out\n that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended.\n The provision contains a prohibition against award of contracts to Russian companies\n and Russian-controlled companies etc. (reference is made to Article 5k, section 1\n for the exact delimitation of the operators that are subject to the prohibition).\n DALO reserves the right at any time during the tender process to require tenderers\n to prove that they are not subject to the prohibition, for example by requiring documentation\n regarding the tenderers’ and any subcontractors’ place of establishment and ownership.\n As part of the submission of offer, the tenderer must submit a self-declaration on\n compliance with labour clauses, CSR obligations and international sanctions. If the\n self-declaration is not submitted or is inadequate, the tenderer cannot be taken into\n consideration for the framework agreement and may be excluded from participation in\n the procurement process. In this connection, DALO reserves the right, at any time\n during the tender process, to let the tenderer rectify a missing or inadequately completed\n self-declaration. As part of the submission of offer, the tenderer must submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections \"Conditions of performance\". In this connection, DALO reserves the right,\n at any time during the tender process, to let the tenderer rectify a missing or inadequately\n completed self-declaration. DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration. Where groups of entities (e.g. consortiums),\n including temporary joint ventures, participate jointly in the tender procedure, the\n self-declaration must be submitted separately for each of the participating entities.\n DALO reserves the right – but is not obliged – to use the remedies provided for in\n section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.\n Prior to decision on award of the agreement, DALO requires that the tenderer to whom\n DALO intends to award the agreement presents documentation for the information stated\n in the ESPD, see sections 151-155 of the Danish Public Procurement Act. DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement. The estimated value of the framework agreement is DKK 40.000.000, and the\n maximum value of the agreement is DKK 100.000.000. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration. The uncertainty\n regarding the final value of the framework agreement is primarily caused by uncertainty\n regarding the operational needs of the Danish Defence through the duration of the\n agreement, including in particular uncertainty about specific deployments and mission\n areas, which is not possible to foresee for the entire span of the agreement, as well\n as the possibility of more employees and conscripts in the coming years. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment. Note, that the procurement documents are in English. However,\n it is permissible to submit offers in either Danish or English.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: The award criterion price is weighted at 30 %.
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Vægtning (procentdel, præcis): 30
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: The award criterion quality is weighted at 70 %
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Vægtning (procentdel, præcis): 70
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: 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 in\n 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 day\n 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 entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with 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 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n 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. In addition, a range of municipal fire and rescue services\n are entitled to use the agreement. See the tender documents in which these entities\n entitled to use the agreement are listed.
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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 supplerende oplysninger om udbudsproceduren: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
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Organisation, der udfører betalingen: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
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Organisation, der undertegner kontrakten: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
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TED eSender: Mercell Holding ASA
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6 Resultater
Rammeaftalernes maksimumværdi i denne procedure: 100.000.000 Dansk krone
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Rammeaftalens omtrentlige værdi: 40.000.000 Dansk krone
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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: 100.000.000 Dansk krone
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Revurderet værdi af rammeaftalen: 40.000.000 Dansk krone
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Bacher Work Wear A/S
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Tilbud:
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Tilbud – Identifikator: Bacher Work Wear A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 40.000.000 Dansk krone
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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: 4600008127
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Titel: Framework Agreement regarding supply of job- and safety footwear
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Datoen for udvælgelsen af det vindende tilbud: 26-03-2025
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Dato for indgåelse af kontrakten: 09-04-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 4
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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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
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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: 0
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 4
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8 Organisationer
8.1 ORG-0001
Officielt navn: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
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Registreringsnummer: 16287180
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Postadresse: Lautrupbjerg 1  
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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: KAPS - Tórur Spangenfeldt Hansen
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E-mail: tsha@poulschmith.dk
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Telefon: +45 50257508
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
\n
Internetadresse: http://www.klfu.dk
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
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
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Bacher Work Wear A/S
\n
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
\n
Registreringsnummer: 10626870
\n
Postadresse: Kirstinehøj 5  
\n
By: Kastrup
\n
Postnummer: 2770
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
E-mail: salg@bacher.com
\n
Telefon: 0045 3250 5200
\n
Internetadresse: https://www.bacher.com/
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
\n
8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 292750dd-0fad-45a7-9dad-23b4f5dd0ccc - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 22-04-2025 12:01 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 22-04-2025 12:01 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00260930-2025
\n
EUT-S-nummer: 79/2025
\n
Offentliggørelsesdato: 23-04-2025
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
\n
Legal type of the buyer: Central government authority
\n
Activity of the contracting authority: Defence
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Retender - Job and Safety Footwear
\n
Description: The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) wishes\n to renew the contract concerning all footwear, work and safety shoes as well as care\n products, shoelaces, inner soles, gaiters, icepicks, isolated overboots etc. The tender\n procedure concerns the award of a Framework Agreement and Appendices hereto regarding\n job- and safety footwear and also includes a fitting service. The Tender must provide\n all types of footwear for work in all kinds of weather. It is necessary for the Tender\n to provide a wide assortment of shoes and working shoes in different widths and generally\n with the possibility to change insoles. This is to ensure that all kinds of feet,\n (men and women) can fit the footwear. The tender was originally published in July\n 2024 and was conducted as an open procedure, with a submission deadline of August\n 26, in accordance with the contract notice. As all four received tenders were non-compliant,\n DALO proceeded with a negotiated procedure without prior publication of a new contract\n notice pursuant to Section 61(1)(2) of the Public Procurement Act, inviting the four\n bidders from the open procedure to submit tenders, in accordance with Section 61(4)\n of the Public Procurement Act. DALO decided to award the contract based on INDO1,\n and therefore, no negotiations were held.
\n
Procedure identifier: 05c99280-9db1-4460-b320-28803cbd8bcc
\n
Previous notice: 6e444967-15b7-4a32-bf22-936a0b7464b1-01
\n
Internal identifier: 4019230
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
Main features of the procedure: As part of its offer, the tenderer must submit the European Single Procurement Document\n (ESPD). Please note that a tenderer may rely on the capacity of other entities (e.g.\n a parent or sister company or a subcontractor), irrespective of the legal nature of\n the relations between the tenderer and the entity or entities on which the tenderer\n relies. In this case, the tenderer must ensure that an ESPD from the entity or entities\n on which the tenderer relies is submitted along with the tenderer’s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information. A\n tenderer may only submit one offer. The tenderer and, if relevant, the participants\n in the group of entities and/or entities on which the tenderer relies, must use the\n ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence\n that the participants are not subject to any of the mandatory exclusion grounds set\n out in sections 135 and 136 of the Danish Public Procurement Act, or the exclusion\n grounds set out in section 137(1), para (2) of the Danish Public Procurement Act,\n and that the tenderer fulfils the suitability requirements. It is not necessary for\n the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortiums),\n the participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD. If a tenderer relies on the capacity of other entities,\n see the section \"Economic and financial standing\", the candidate shall upon request\n provide statements of support or other documentation proving that the candidate has\n access to the necessary economic and financial standing and/or technical and professional\n capacity, and that the entity referred to has a legal obligation to the candidate.\n If such documentation is not provided, DALO cannot take into account the economic\n and financial standing and/or the technical and professional capacity of such entity\n or entities. DALO has prepared a template (available in the electronic tender system)\n to be used to confirm the legal obligation.
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Additional nature of the contract: Services
\n
Main classification (cpv): 18800000 Footwear
\n
Additional classification (cpv): 18811000 Waterproof footwear
\n
Additional classification (cpv): 18812000 Footwear with rubber or plastic parts
\n
Additional classification (cpv): 18812300 Town footwear with rubber or plastic uppers
\n
Additional classification (cpv): 18813000 Footwear with uppers of leather
\n
Additional classification (cpv): 18813300 Town footwear
\n
Additional classification (cpv): 18814000 Footwear with uppers of textile materials
\n
Additional classification (cpv): 18830000 Protective footwear
\n
Additional classification (cpv): 18831000 Footwear incorporating a protective metal toecap
\n
\n
2.1.2 Place of performance
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: The Supplier shall be able to deliver the supplies and services in any part of Denmark,\n excluding Greenland and the Faroe Islands.
\n
\n
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. The\n voluntary exclusion ground regarding bankruptcy, section 137(1), para (2) Danish Public\n Procurement Act does apply for this tender. It is stressed, however, that none of\n the other voluntary grounds for exclusion in section 137 of the Danish Public Procurement\n Act apply for this procurement, irrespective of whether the text in this Contract\n Notice (which is system-generated) may suggest this. No particular legal form is required.\n If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants\n shall undertake joint and several liability and appoint one supplier to represent\n the group. The agreement is not divided into lots since a division of the agreement\n will undermine the economies of scale obtainable by one agreement. It is pointed out\n that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended.\n The provision contains a prohibition against award of contracts to Russian companies\n and Russian-controlled companies etc. (reference is made to Article 5k, section 1\n for the exact delimitation of the operators that are subject to the prohibition).\n DALO reserves the right at any time during the tender process to require tenderers\n to prove that they are not subject to the prohibition, for example by requiring documentation\n regarding the tenderers’ and any subcontractors’ place of establishment and ownership.\n As part of the submission of offer, the tenderer must submit a self-declaration on\n compliance with labour clauses, CSR obligations and international sanctions. If the\n self-declaration is not submitted or is inadequate, the tenderer cannot be taken into\n consideration for the framework agreement and may be excluded from participation in\n the procurement process. In this connection, DALO reserves the right, at any time\n during the tender process, to let the tenderer rectify a missing or inadequately completed\n self-declaration. As part of the submission of offer, the tenderer must submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections \"Conditions of performance\". In this connection, DALO reserves the right,\n at any time during the tender process, to let the tenderer rectify a missing or inadequately\n completed self-declaration. DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration. Where groups of entities (e.g. consortiums),\n including temporary joint ventures, participate jointly in the tender procedure, the\n self-declaration must be submitted separately for each of the participating entities.\n DALO reserves the right – but is not obliged – to use the remedies provided for in\n section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.\n Prior to decision on award of the agreement, DALO requires that the tenderer to whom\n DALO intends to award the agreement presents documentation for the information stated\n in the ESPD, see sections 151-155 of the Danish Public Procurement Act. DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement. The estimated value of the framework agreement is DKK 40.000.000, and the\n maximum value of the agreement is DKK 100.000.000. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration. The uncertainty\n regarding the final value of the framework agreement is primarily caused by uncertainty\n regarding the operational needs of the Danish Defence through the duration of the\n agreement, including in particular uncertainty about specific deployments and mission\n areas, which is not possible to foresee for the entire span of the agreement, as well\n as the possibility of more employees and conscripts in the coming years. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment. Note, that the procurement documents are in English. However,\n it is permissible to submit offers in either Danish or English.
\n
Legal basis:
\n
Directive 2014/24/EU
\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 Lot
5.1 Lot technical ID: LOT-0000
Title: Retender - Job and Safety Footwear
\n
Description: The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) wishes\n to renew the contract concerning all footwear, work and safety shoes as well as care\n products, shoelaces, inner soles, gaiters, icepicks, isolated overboots etc. The tender\n procedure concerns the award of a Framework Agreement and Appendices hereto regarding\n job- and safety footwear and also includes a fitting service. The Tender must provide\n all types of footwear for work in all kinds of weather. It is necessary for the Tender\n to provide a wide assortment of shoes and working shoes in different widths and generally\n with the possibility to change insoles. This is to ensure that all kinds of feet,\n (men and women) can fit the footwear. The tender was originally published in July\n 2024 and was conducted as an open procedure, with a submission deadline of August\n 26, in accordance with the contract notice. As all four received tenders were non-compliant,\n DALO proceeded with a negotiated procedure without prior publication of a new contract\n notice pursuant to Section 61(1)(2) of the Public Procurement Act, inviting the four\n bidders from the open procedure to submit tenders, in accordance with Section 61(4)\n of the Public Procurement Act. DALO decided to award the contract based on INDO1,\n and therefore, no negotiations were held.
\n
Internal identifier: 4019230
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Additional nature of the contract: Services
\n
Main classification (cpv): 18800000 Footwear
\n
Additional classification (cpv): 18811000 Waterproof footwear
\n
Additional classification (cpv): 18812000 Footwear with rubber or plastic parts
\n
Additional classification (cpv): 18812300 Town footwear with rubber or plastic uppers
\n
Additional classification (cpv): 18813000 Footwear with uppers of leather
\n
Additional classification (cpv): 18813300 Town footwear
\n
Additional classification (cpv): 18814000 Footwear with uppers of textile materials
\n
Additional classification (cpv): 18830000 Protective footwear
\n
Additional classification (cpv): 18831000 Footwear incorporating a protective metal toecap
\n
\n
5.1.2 Place of performance
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: The Supplier shall be able to deliver the supplies and services in any part of Denmark,\n excluding Greenland and the Faroe Islands.
\n
\n
5.1.3 Estimated duration
Duration: 4 Year
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 83859-2022
\n
\n
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. The\n voluntary exclusion ground regarding bankruptcy, section 137(1), para (2) Danish Public\n Procurement Act does apply for this tender. It is stressed, however, that none of\n the other voluntary grounds for exclusion in section 137 of the Danish Public Procurement\n Act apply for this procurement, irrespective of whether the text in this Contract\n Notice (which is system-generated) may suggest this. No particular legal form is required.\n If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants\n shall undertake joint and several liability and appoint one supplier to represent\n the group. The agreement is not divided into lots since a division of the agreement\n will undermine the economies of scale obtainable by one agreement. It is pointed out\n that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended.\n The provision contains a prohibition against award of contracts to Russian companies\n and Russian-controlled companies etc. (reference is made to Article 5k, section 1\n for the exact delimitation of the operators that are subject to the prohibition).\n DALO reserves the right at any time during the tender process to require tenderers\n to prove that they are not subject to the prohibition, for example by requiring documentation\n regarding the tenderers’ and any subcontractors’ place of establishment and ownership.\n As part of the submission of offer, the tenderer must submit a self-declaration on\n compliance with labour clauses, CSR obligations and international sanctions. If the\n self-declaration is not submitted or is inadequate, the tenderer cannot be taken into\n consideration for the framework agreement and may be excluded from participation in\n the procurement process. In this connection, DALO reserves the right, at any time\n during the tender process, to let the tenderer rectify a missing or inadequately completed\n self-declaration. As part of the submission of offer, the tenderer must submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections \"Conditions of performance\". In this connection, DALO reserves the right,\n at any time during the tender process, to let the tenderer rectify a missing or inadequately\n completed self-declaration. DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration. Where groups of entities (e.g. consortiums),\n including temporary joint ventures, participate jointly in the tender procedure, the\n self-declaration must be submitted separately for each of the participating entities.\n DALO reserves the right – but is not obliged – to use the remedies provided for in\n section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.\n Prior to decision on award of the agreement, DALO requires that the tenderer to whom\n DALO intends to award the agreement presents documentation for the information stated\n in the ESPD, see sections 151-155 of the Danish Public Procurement Act. DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement. The estimated value of the framework agreement is DKK 40.000.000, and the\n maximum value of the agreement is DKK 100.000.000. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration. The uncertainty\n regarding the final value of the framework agreement is primarily caused by uncertainty\n regarding the operational needs of the Danish Defence through the duration of the\n agreement, including in particular uncertainty about specific deployments and mission\n areas, which is not possible to foresee for the entire span of the agreement, as well\n as the possibility of more employees and conscripts in the coming years. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment. Note, that the procurement documents are in English. However,\n it is permissible to submit offers in either Danish or English.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: The award criterion price is weighted at 30 %.
\n
Weight (percentage, exact): 30
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: The award criterion quality is weighted at 70 %
\n
Weight (percentage, exact): 70
\n
\n
\n
5.1.12 Terms of procurement
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 in\n 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 day\n 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 entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with 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 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
\n
\n
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. In addition, a range of municipal fire and rescue services\n are entitled to use the agreement. See the tender documents in which these entities\n entitled to use the agreement are listed.
\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
Organisation providing additional information about the procurement procedure: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
\n
Organisation providing offline access to the procurement documents: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
\n
Organisation executing the payment: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
\n
Organisation signing the contract: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Maximum value of the framework agreements in this procedure: 100.000.000 Danish krone
\n
Approximate value of the framework agreements: 40.000.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 100.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 40.000.000 Danish krone
\n
\n
6.1.2 Information about winners
Winner:
Official name: Bacher Work Wear A/S
\n
Tender:
\n
Tender identifier: Bacher Work Wear A/S
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 40.000.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: 4600008127
\n
Title: Framework Agreement regarding supply of job- and safety footwear
\n
Date on which the winner was chosen: 26-03-2025
\n
Date of the conclusion of the contract: 09-04-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 4
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
\n
\n
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
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 4
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Forsvarsministeriet Materiel- og Indkøbsstyrelsen
\n
Registration number: 16287180
\n
Postal address: Lautrupbjerg 1  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: KAPS - Tórur Spangenfeldt Hansen
\n
Email: tsha@poulschmith.dk
\n
Telephone: +45 50257508
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Internet address: http://www.klfu.dk
\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): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://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: Bacher Work Wear A/S
\n
Size of the economic operator: Micro, small, or medium
\n
Registration number: 10626870
\n
Postal address: Kirstinehøj 5  
\n
Town: Kastrup
\n
Postcode: 2770
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: salg@bacher.com
\n
Telephone: 0045 3250 5200
\n
Internet address: https://www.bacher.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
11 Notice information
11.1 Notice information
Notice identifier/version: 292750dd-0fad-45a7-9dad-23b4f5dd0ccc - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 22-04-2025 12:01 +00:00
\n
Notice dispatch date (eSender): 22-04-2025 12:01 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00260930-2025
\n
OJ S issue number: 79/2025
\n
Publication date: 23-04-2025
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Retender - Job and Safety Footwear","ordregiver":"Forsvarsministeriet Materiel- og Indkøbsstyrelsen","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-04-23+02:00","cpvKode":"18800000","cpvTitel":"Fodtøj","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Forsvarsministeriet Materiel- og Indkøbsstyrelsen"],"beskrivelse":"The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) wishes to renew the contract concerning all footwear, work and safety shoes as well as care products, shoelaces, inner soles, gaiters, icepicks, isolated overboots etc. The tender procedure concerns the award of a Framework Agreement and Appendices hereto regarding job- and safety footwear and also includes a fitting service. The Tender must provide all types of footwear for work in all kinds of weather. It is necessary for the Tender to provide a wide assortment of shoes and working shoes in different widths and generally with the possibility to change insoles. This is to ensure that all kinds of feet, (men and women) can fit the footwear. The tender was originally published in July 2024 and was conducted as an open procedure, with a submission deadline of August 26, in accordance with the contract notice. As all four received tenders were non-compliant, DALO proceeded with a negotiated procedure without prior publication of a new contract notice pursuant to Section 61(1)(2) of the Public Procurement Act, inviting the four bidders from the open procedure to submit tenders, in accordance with Section 61(4) of the Public Procurement Act. DALO decided to award the contract based on INDO1, and therefore, no negotiations were held.","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":["Ballerup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Retender - Job and Safety Footwear","ordregiver":"Forsvarsministeriet Materiel- og Indkøbsstyrelsen","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-04-23+02:00","cpvKode":"18800000","cpvTitel":"Footwear","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Forsvarsministeriet Materiel- og Indkøbsstyrelsen"],"beskrivelse":"The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) wishes to renew the contract concerning all footwear, work and safety shoes as well as care products, shoelaces, inner soles, gaiters, icepicks, isolated overboots etc. The tender procedure concerns the award of a Framework Agreement and Appendices hereto regarding job- and safety footwear and also includes a fitting service. The Tender must provide all types of footwear for work in all kinds of weather. It is necessary for the Tender to provide a wide assortment of shoes and working shoes in different widths and generally with the possibility to change insoles. This is to ensure that all kinds of feet, (men and women) can fit the footwear. The tender was originally published in July 2024 and was conducted as an open procedure, with a submission deadline of August 26, in accordance with the contract notice. As all four received tenders were non-compliant, DALO proceeded with a negotiated procedure without prior publication of a new contract notice pursuant to Section 61(1)(2) of the Public Procurement Act, inviting the four bidders from the open procedure to submit tenders, in accordance with Section 61(4) of the Public Procurement Act. DALO decided to award the contract based on INDO1, and therefore, no negotiations were held.","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":["Ballerup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}