{"bekendtgoerelseNoegle":{"noticeId":{"value":"324dd5f9-cbd8-4435-9ced-fe3ecafced29"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00634286-2026"}},"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: d0015e3d-8de1-4e0c-a932-a2d35ac7577d\n Intern ID: 5983868b-d81b-499e-b139-7469b669872c\n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: DALO will, as part of the evaluation, test the received Test Specimens, as part of\n the tenderers' offers. The test procedure is described in Enclosure C - Evaluation\n method and test description. Each offer will be evaluated and testet by expert panel\n from DALO.
As part of its offer, the tenderer must submit the European Single\n Procurement Document (ESPD).
Please note that a tenderer may rely on the\n capacity of other entities (e.g. a parent or sister company or a subcontractor), irrespective\n of the legal nature of the relations between the tenderer and the entity or entities\n on which the tenderer relies. In this case, the tenderer must ensure that an ESPD\n from the entity or entities on which the tenderer relies is submitted along with the\n tenderer’s own ESPD. The ESPD of the entity or entities in question must include equivalent\n information.
A tenderer may only submit one offer.
The tenderer\n and, if relevant, the participants in the group of entities and/or entities on which\n the tenderer relies, must use the ESPD, see section 148 of the Danish Public Procurement\n Act, as preliminary evidence that the participants are not subject to any of the exclusion\n grounds set out in sections 135 and 136 of the Danish Public Procurement Act, and\n that the tenderer fulfils the suitability requirements.
It is not necessary\n for the tenderer to sign the ESPD document. If the tenderer is a group of entities\n (consortiums), the participants not submitting the offer must sign their ESPD document.\n Any entities relied on must also sign the ESPD.
If a tenderer relies on\n the capacity of other entities, the candidate shall upon request provide statements\n of support or other documentation proving that the candidate has access to the necessary\n economic and financial standing, and that the entity referred to has a legal obligation\n to the candidate. If such documentation is not provided, DALO cannot take into account\n the economic and financial standing of such entity or entities. DALO has prepared\n a template (available in the electronic tender system) to be used to confirm the legal\n obligation.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 18000000 Beklædningsartikler, fodtøj, bagageartikler og tilbehør\n Supplerende klassifikation (cpv): 18440000 Hætter, kasketter m.v.\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 Yderligere oplysninger: Delivery shall be made to the Danish Defences locations.\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 oplysningerYderligere 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.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
The agreement is not divided into lots since a division\n of the agreement will undermine the economies of scale obtainable by one agreement.
It\n is pointed out that this procedure is subject to Article 5k of Regulation (EU) no.\n 833/2014, as amended. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies etc. (reference is made to Article\n 5k, section 1 for the exact delimitation of the operators that are subject to the\n prohibition). DALO reserves the right at any time during the tender process to require\n tenderers to prove that they are not subject to the prohibition, for example by requiring\n documentation regarding the tenderers’ and any subcontractors’ place of establishment\n and ownership.
As part of the submission of offer, the tenderer must submit\n a self-declaration on compliance with labour clauses, CSR obligations and international\n sanctions. In this connection, DALO reserves the right, at any time during the tender\n process, to let the tenderer rectify a missing or inadequately completed self-declaration.
DALO\n has uploaded a template (available in the electronic tender system) which must be\n used as declaration.
Where groups of entities (e.g. consortiums), including\n temporary joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities.
DALO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 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.
Prior\n to decision on award of the agreement, DALO requires that the tenderer to whom DALO\n intends to award the agreement presents documentation for the information stated in\n the ESPD, see sections 151-155 of the Danish Public Procurement Act.
DALO\n demands that the tenderer and each of the legal entities on whose economic and financial\n capacities the tenderer relies undertake joint and several liability for the performance\n of the agreement.
The estimated value of the framework agreement is 34.000.000\n DKK, and the maximum value of the agreement is 70.000.000 DKK. The reason for the\n difference between the stated values is the uncertainty regarding the final value\n of the agreement, see below. Hence, the estimated value constitutes DALO’s most qualified\n estimate of the value of the agreement at the present moment, while the maximum value\n constitutes the maximum value of purchases under the agreement in its duration.
The\n uncertainty regarding the final value of the framework agreement is primarily caused\n by uncertainty regarding exactly how extensively the deliverables under the agreement\n will be distributed in the Danish Defence. If it is decided that the deliverables\n in question are to be used by more groups of personnel than what is actually decided\n for now, this will lead to a significantly larger expenditure under the agreement\n than what is expected at the moment.
The offer shall be in the language\n english or danish.\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 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Svig: See section 135(1), para (3) of the Danish Public Procurement Act.\n Hvidvaskning af penge eller finansiering af terrorisme: See section 135(1), para (5) of the Danish Public Procurement Act.\n Deltagelse i en kriminel organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: See section 135(1), para (4) of the Danish Public Procurement Act.\n Børnearbejde og andre former for menneskehandel: See section 135(1), para (6) of the Danish Public Procurement Act.\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: See section 136, para (4) of the Danish Public Procurement Act.\n Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: See section 136(3) of the Danish Public Procurement Act.\n Interessekonflikt som følge af deltagelse i udbudsproceduren: See section 136(1) of the Danish Public Procurement Act.\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: See section 136, para (2) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: See section 135(3) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: See section 135(3) of the Danish Public Procurement Act.\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 Intern ID: b25d3929-036b-4599-8a31-7760fc875f77\n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 18000000 Beklædningsartikler, fodtøj, bagageartikler og tilbehør\n Supplerende klassifikation (cpv): 18440000 Hætter, kasketter m.v.\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 Yderligere oplysninger: Delivery shall be made to the Danish Defences locations.\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 oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja\n 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.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
The agreement is not divided into lots since a division\n of the agreement will undermine the economies of scale obtainable by one agreement.
It\n is pointed out that this procedure is subject to Article 5k of Regulation (EU) no.\n 833/2014, as amended. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies etc. (reference is made to Article\n 5k, section 1 for the exact delimitation of the operators that are subject to the\n prohibition). DALO reserves the right at any time during the tender process to require\n tenderers to prove that they are not subject to the prohibition, for example by requiring\n documentation regarding the tenderers’ and any subcontractors’ place of establishment\n and ownership.
As part of the submission of offer, the tenderer must submit\n a self-declaration on compliance with labour clauses, CSR obligations and international\n sanctions. In this connection, DALO reserves the right, at any time during the tender\n process, to let the tenderer rectify a missing or inadequately completed self-declaration.
DALO\n has uploaded a template (available in the electronic tender system) which must be\n used as declaration.
Where groups of entities (e.g. consortiums), including\n temporary joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities.
DALO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 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.
Prior\n to decision on award of the agreement, DALO requires that the tenderer to whom DALO\n intends to award the agreement presents documentation for the information stated in\n the ESPD, see sections 151-155 of the Danish Public Procurement Act.
DALO\n demands that the tenderer and each of the legal entities on whose economic and financial\n capacities the tenderer relies undertake joint and several liability for the performance\n of the agreement.
The estimated value of the framework agreement is 34.000.000\n DKK, and the maximum value of the agreement is 70.000.000 DKK. The reason for the\n difference between the stated values is the uncertainty regarding the final value\n of the agreement, see below. Hence, the estimated value constitutes DALO’s most qualified\n estimate of the value of the agreement at the present moment, while the maximum value\n constitutes the maximum value of purchases under the agreement in its duration.
The\n uncertainty regarding the final value of the framework agreement is primarily caused\n by uncertainty regarding exactly how extensively the deliverables under the agreement\n will be distributed in the Danish Defence. If it is decided that the deliverables\n in question are to be used by more groups of personnel than what is actually decided\n for now, this will lead to a significantly larger expenditure under the agreement\n than what is expected at the moment.
The offer shall be in the language\n english or danish.\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Finansielt forholdBeskrivelse af udvælgelseskriterium: The tenderer must have an positive equity ratio in each of the last 3 financial years\n available.
The equity ratio (calculated by dividing the tenderer’s equity\n with the tenderer’s total assets (equity/total assets x 100) at the end of the last\n 3 financial years available.
Concerning the financial ratios specified in\n the relevant notice, the procurement documents or the ESPD, the economic operator\n declares that the actual values for the required ratios are as follows:
The\n tenderer must have an positive equity ratio in each of the last 3 financial years\n available.
The tenderer and other entities, if any, must state the 1) equity,\n 2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n assets must be stated in DKK.
If the tenderer is composed of a group of entities\n (e.g. consortium), including temporary joint ventures, the equity ratio will be calculated\n by dividing the sum of the equities of all participants with the sum of the total\n assets of all participants (the sum of equities/the sum of total assets x 100) in\n each of the last 3 financial years available.
If the tenderer relies on\n the economic and financial standing of an entity or entities (e.g. a parent or sister\n company or a subcontractor), the equity ratio will be calculated by dividing the sum\n of the tenderer’s and the entity’s/entities’ equity with the sum of the tenderer’s\n and the entity’s/entities’ total assets (the sum of equities/the sum of total assets\n x 100) in each of the last 3 financial years available.
Upon request from\n DALO, the tenderer must submit the following documentation:
Annual reports\n or excerpts thereof or other documentation stating the tenderer’s equity and total\n assets at the end of the last 3 financial years available if publication of annual\n reports is required under the law of the country in which the tenderer is established.\n Where groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the documentation must be provided for each of the\n participating entities. If the tenderer relies on the economic and financial standing\n of another entity or other entities (e.g. a parent or sister company or a subcontractor),\n the documentation must also be provided for each such entity or entities.\n \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 5.1.11 TilbudsdokumenterFrist for anmodning om yderligere oplysninger: 18-09-2026 11:00 +00:00\n Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/25d16fb7-ece7-41fd-8c57-a5c1a4be2e68/publicMaterial\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/25d16fb7-ece7-41fd-8c57-a5c1a4be2e68/homepage\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 06-11-2026 12:00 +00:00\n Varighed, hvor tilbuddet skal forblive gyldigt: 6 Måned\n \n Oplysninger om offentlig iværksættelse:Åbningsdato: 06-11-2026 12:05 +00:00\n Sted: The offers will be opened in the electronic procurement system. Tenderers do not have\n the opportunity to be present when the offers are opened.\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: The agreement contains requirements regarding labour clause, CSR requirements, international\n sanctions as well as provisions regarding risk assessment and follow-up actions; reference\n is made to the tender documents for further information.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: Payment shall take place no later than 30 days after the supplier has forwarded a\n satisfactory invoice to DALO. The specific payment terms will be included in the tender\n documents.\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 1\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 Organisation, der modtager ansøgninger om deltagelse: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der behandler tilbud: Danish Ministry of Defence Acquisition and Logistics Organisation\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 Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\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 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 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 10 ÆndringUdgave af den foregående bekendtgørelse, der skal ændres: d14b5b96-316e-403d-abd3-bfa815f20fcf-01\n Hovedårsagen til ændringen: Berigtigelse – køber\n Beskrivelse: DALO has changed the deadline for submission of the offer to the 6 th November 2026,\n at 13:00 hrs. local time.\n 10.1 ÆndringAfsnitsidentifikator: LOT-0000\n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 324dd5f9-cbd8-4435-9ced-fe3ecafced29 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 14-09-2026 10:54 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 14-09-2026 10:54 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00634286-2026\n \n Offentliggørelsesdato: 15-09-2026\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: d0015e3d-8de1-4e0c-a932-a2d35ac7577d\n Internal identifier: 5983868b-d81b-499e-b139-7469b669872c\n \n The procedure is accelerated: no\n Main features of the procedure: DALO will, as part of the evaluation, test the received Test Specimens, as part of\n the tenderers' offers. The test procedure is described in Enclosure C - Evaluation\n method and test description. Each offer will be evaluated and testet by expert panel\n from DALO.
As part of its offer, the tenderer must submit the European Single\n Procurement Document (ESPD).
Please note that a tenderer may rely on the\n capacity of other entities (e.g. a parent or sister company or a subcontractor), irrespective\n of the legal nature of the relations between the tenderer and the entity or entities\n on which the tenderer relies. In this case, the tenderer must ensure that an ESPD\n from the entity or entities on which the tenderer relies is submitted along with the\n tenderer’s own ESPD. The ESPD of the entity or entities in question must include equivalent\n information.
A tenderer may only submit one offer.
The tenderer\n and, if relevant, the participants in the group of entities and/or entities on which\n the tenderer relies, must use the ESPD, see section 148 of the Danish Public Procurement\n Act, as preliminary evidence that the participants are not subject to any of the exclusion\n grounds set out in sections 135 and 136 of the Danish Public Procurement Act, and\n that the tenderer fulfils the suitability requirements.
It is not necessary\n for the tenderer to sign the ESPD document. If the tenderer is a group of entities\n (consortiums), the participants not submitting the offer must sign their ESPD document.\n Any entities relied on must also sign the ESPD.
If a tenderer relies on\n the capacity of other entities, the candidate shall upon request provide statements\n of support or other documentation proving that the candidate has access to the necessary\n economic and financial standing, and that the entity referred to has a legal obligation\n to the candidate. If such documentation is not provided, DALO cannot take into account\n the economic and financial standing of such entity or entities. DALO has prepared\n a template (available in the electronic tender system) to be used to confirm the legal\n 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): 18440000 Hats and headgear\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 Additional information: Delivery shall be made to the Danish Defences locations.\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 informationAdditional 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.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
The agreement is not divided into lots since a division\n of the agreement will undermine the economies of scale obtainable by one agreement.
It\n is pointed out that this procedure is subject to Article 5k of Regulation (EU) no.\n 833/2014, as amended. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies etc. (reference is made to Article\n 5k, section 1 for the exact delimitation of the operators that are subject to the\n prohibition). DALO reserves the right at any time during the tender process to require\n tenderers to prove that they are not subject to the prohibition, for example by requiring\n documentation regarding the tenderers’ and any subcontractors’ place of establishment\n and ownership.
As part of the submission of offer, the tenderer must submit\n a self-declaration on compliance with labour clauses, CSR obligations and international\n sanctions. In this connection, DALO reserves the right, at any time during the tender\n process, to let the tenderer rectify a missing or inadequately completed self-declaration.
DALO\n has uploaded a template (available in the electronic tender system) which must be\n used as declaration.
Where groups of entities (e.g. consortiums), including\n temporary joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities.
DALO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 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.
Prior\n to decision on award of the agreement, DALO requires that the tenderer to whom DALO\n intends to award the agreement presents documentation for the information stated in\n the ESPD, see sections 151-155 of the Danish Public Procurement Act.
DALO\n demands that the tenderer and each of the legal entities on whose economic and financial\n capacities the tenderer relies undertake joint and several liability for the performance\n of the agreement.
The estimated value of the framework agreement is 34.000.000\n DKK, and the maximum value of the agreement is 70.000.000 DKK. The reason for the\n difference between the stated values is the uncertainty regarding the final value\n of the agreement, see below. Hence, the estimated value constitutes DALO’s most qualified\n estimate of the value of the agreement at the present moment, while the maximum value\n constitutes the maximum value of purchases under the agreement in its duration.
The\n uncertainty regarding the final value of the framework agreement is primarily caused\n by uncertainty regarding exactly how extensively the deliverables under the agreement\n will be distributed in the Danish Defence. If it is decided that the deliverables\n in question are to be used by more groups of personnel than what is actually decided\n for now, this will lead to a significantly larger expenditure under the agreement\n than what is expected at the moment.
The offer shall be in the language\n english or danish.\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 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Fraud: See section 135(1), para (3) of the Danish Public Procurement Act.\n Money laundering or terrorist financing: See section 135(1), para (5) of the Danish Public Procurement Act.\n Participation in a criminal organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorist offences or offences linked to terrorist activities: See section 135(1), para (4) of the Danish Public Procurement Act.\n Child labour and including other forms of trafficking in human beings: See section 135(1), para (6) of the Danish Public Procurement Act.\n Grave professional misconduct: See section 136, para (4) of the Danish Public Procurement Act.\n Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: See section 136(3) of the Danish Public Procurement Act.\n Conflict of interest due to its participation in the procurement procedure: See section 136(1) of the Danish Public Procurement Act.\n Direct or indirect involvement in the preparation of this procurement procedure: See section 136, para (2) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of social security contributions: See section 135(3) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of taxes: See section 135(3) of the Danish Public Procurement Act.\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: b25d3929-036b-4599-8a31-7760fc875f77\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): 18440000 Hats and headgear\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 Additional information: Delivery shall be made to the Danish Defences locations.\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 informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n This procurement is also suitable for small and medium-sized enterprises (SMEs): yes\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.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
The agreement is not divided into lots since a division\n of the agreement will undermine the economies of scale obtainable by one agreement.
It\n is pointed out that this procedure is subject to Article 5k of Regulation (EU) no.\n 833/2014, as amended. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies etc. (reference is made to Article\n 5k, section 1 for the exact delimitation of the operators that are subject to the\n prohibition). DALO reserves the right at any time during the tender process to require\n tenderers to prove that they are not subject to the prohibition, for example by requiring\n documentation regarding the tenderers’ and any subcontractors’ place of establishment\n and ownership.
As part of the submission of offer, the tenderer must submit\n a self-declaration on compliance with labour clauses, CSR obligations and international\n sanctions. In this connection, DALO reserves the right, at any time during the tender\n process, to let the tenderer rectify a missing or inadequately completed self-declaration.
DALO\n has uploaded a template (available in the electronic tender system) which must be\n used as declaration.
Where groups of entities (e.g. consortiums), including\n temporary joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities.
DALO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 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.
Prior\n to decision on award of the agreement, DALO requires that the tenderer to whom DALO\n intends to award the agreement presents documentation for the information stated in\n the ESPD, see sections 151-155 of the Danish Public Procurement Act.
DALO\n demands that the tenderer and each of the legal entities on whose economic and financial\n capacities the tenderer relies undertake joint and several liability for the performance\n of the agreement.
The estimated value of the framework agreement is 34.000.000\n DKK, and the maximum value of the agreement is 70.000.000 DKK. The reason for the\n difference between the stated values is the uncertainty regarding the final value\n of the agreement, see below. Hence, the estimated value constitutes DALO’s most qualified\n estimate of the value of the agreement at the present moment, while the maximum value\n constitutes the maximum value of purchases under the agreement in its duration.
The\n uncertainty regarding the final value of the framework agreement is primarily caused\n by uncertainty regarding exactly how extensively the deliverables under the agreement\n will be distributed in the Danish Defence. If it is decided that the deliverables\n in question are to be used by more groups of personnel than what is actually decided\n for now, this will lead to a significantly larger expenditure under the agreement\n than what is expected at the moment.
The offer shall be in the language\n english or danish.\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Financial ratioDescription of selection criterion: The tenderer must have an positive equity ratio in each of the last 3 financial years\n available.
The equity ratio (calculated by dividing the tenderer’s equity\n with the tenderer’s total assets (equity/total assets x 100) at the end of the last\n 3 financial years available.
Concerning the financial ratios specified in\n the relevant notice, the procurement documents or the ESPD, the economic operator\n declares that the actual values for the required ratios are as follows:
The\n tenderer must have an positive equity ratio in each of the last 3 financial years\n available.
The tenderer and other entities, if any, must state the 1) equity,\n 2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n assets must be stated in DKK.
If the tenderer is composed of a group of entities\n (e.g. consortium), including temporary joint ventures, the equity ratio will be calculated\n by dividing the sum of the equities of all participants with the sum of the total\n assets of all participants (the sum of equities/the sum of total assets x 100) in\n each of the last 3 financial years available.
If the tenderer relies on\n the economic and financial standing of an entity or entities (e.g. a parent or sister\n company or a subcontractor), the equity ratio will be calculated by dividing the sum\n of the tenderer’s and the entity’s/entities’ equity with the sum of the tenderer’s\n and the entity’s/entities’ total assets (the sum of equities/the sum of total assets\n x 100) in each of the last 3 financial years available.
Upon request from\n DALO, the tenderer must submit the following documentation:
Annual reports\n or excerpts thereof or other documentation stating the tenderer’s equity and total\n assets at the end of the last 3 financial years available if publication of annual\n reports is required under the law of the country in which the tenderer is established.\n Where groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the documentation must be provided for each of the\n participating entities. If the tenderer relies on the economic and financial standing\n of another entity or other entities (e.g. a parent or sister company or a subcontractor),\n the documentation must also be provided for each such entity or entities.\n \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 5.1.11 Procurement documentsDeadline for requesting additional information: 18-09-2026 11:00 +00:00\n Address of the procurement documents: https://www.ethics.dk/ethics/eo#/25d16fb7-ece7-41fd-8c57-a5c1a4be2e68/publicMaterial\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.ethics.dk/ethics/eo#/25d16fb7-ece7-41fd-8c57-a5c1a4be2e68/homepage\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 06-11-2026 12:00 +00:00\n Duration during which the tender must remain valid: 6 Month\n \n Information about public opening:Opening date: 06-11-2026 12:05 +00:00\n Place: The offers will be opened in the electronic procurement system. Tenderers do not have\n the opportunity to be present when the offers are opened.\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: The agreement contains requirements regarding labour clause, CSR requirements, international\n sanctions as well as provisions regarding risk assessment and follow-up actions; reference\n is made to the tender documents for further information.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n Financial arrangement: Payment shall take place no later than 30 days after the supplier has forwarded a\n satisfactory invoice to DALO. The specific payment terms will be included in the tender\n documents.\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 1\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 Organisation receiving requests to participate: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation processing tenders: Danish Ministry of Defence Acquisition and Logistics Organisation\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 Organisation receiving requests to participate\n Organisation processing tenders\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 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 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 10 ChangeVersion of the previous notice to be changed: d14b5b96-316e-403d-abd3-bfa815f20fcf-01\n Main reason for change: Buyer correction\n Description: DALO has changed the deadline for submission of the offer to the 6 th November 2026,\n at 13:00 hrs. local time.\n 10.1 ChangeSection identifier: LOT-0000\n \n \n Notice informationNotice identifier/version: 324dd5f9-cbd8-4435-9ced-fe3ecafced29 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 14-09-2026 10:54 +00:00\n Notice dispatch date (eSender): 14-09-2026 10:54 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00634286-2026\n OJ S issue number: 178/2026\n Publication date: 15-09-2026\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":"2026-09-15+02:00","cpvKode":"18000000","cpvTitel":"Beklædningsartikler, fodtøj, bagageartikler og tilbehør","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-11-06T12:00:00Z"],"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":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-11-06T12:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/25d16fb7-ece7-41fd-8c57-a5c1a4be2e68/publicMaterial"]},"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":"2026-09-15+02:00","cpvKode":"18000000","cpvTitel":"Clothing, footwear, luggage articles and accessories","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-11-06T12:00:00Z"],"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":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-11-06T12:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/25d16fb7-ece7-41fd-8c57-a5c1a4be2e68/publicMaterial"]}}