{"bekendtgoerelseNoegle":{"noticeId":{"value":"46548d3e-5ff2-45fb-bf52-3f7a3bb7f50d"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00714453-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Køberens retlige status: Central regeringsmyndighed
\n
Den ordregivende myndigheds aktiviteter: Forsvarsområdet
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Acquisition of F-35 Jet fuel delivered by ship to Esbjerg Port
\n
Beskrivelse: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) requires\n F-35 Jet fuel for a range of aviation capacities, ranging from fighters to transporters\n and helicopters. The fuel is to be delivered to the North European Pipeline System\n (NEPS) through ship to Esbjerg Port. F-35 Jet fuel is the North Atlantic Treaty Organisation\n (NATO) designation for jet fuel compliant with the minimum quality requirements set\n out by NATO STANAG 3747 – Guide specifications (minimum quality standards) for aviation\n turbine fuels (Grade F-35 Jet fuel). Within these limits, participating nations can\n have further requirements to the fuel in their national specifications. DALO requirements\n for F-35 fuel are addressed by the United Kingdom Defence Standard “DEF STAN 91-091:\n Turbine Fuel, Kerosene Type, Jet A-1; NATO Code: F-35; Joint Service Designation:\n AVTUR” or equivalent. DALO expect an annual average purchase of 10.000.000 litre F-35\n Jet fuel. The framework agreement shall become effective at the date of the latest\n signature of the agreement. The agreement shall expire without notice after 2 (two)\n years, unless DALO chooses to exercise the option for renewal of the agreement. Under\n the framework agreement DALO can enter up to 2 (two) parallel agreements.
\n
Identifikator for proceduren: 15ee20f0-2ae8-453a-b700-62a86b9573aa
\n
Tidligere bekendtgørelse: cbf5d7f1-324b-4e9a-b518-55fd2dc04334-01
\n
Intern identifikator: 2023/017124
\n
Udbudsprocedure: Åben
\n
Proceduren er en hasteprocedure: nej
\n
2.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 09100000 Brændselsstoffer
\n
Yderligere klassificering (cpv): 09131000 Petroleum til fly
\n
Yderligere klassificering (cpv): 09131100 Jetbrændstoffer af petroleumtypen
\n
\n
2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Yderligere oplysninger: Esbjerg Port: Pier 102, DK-6700 Esbjerg, Denmark.
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 30.000.000 US-dollar
\n
\n
2.1.4 Generelle oplysninger
Yderligere oplysninger: DALO has decided to terminate the tender without an award. The reason for the termination\n is that DALO has identified a need for adjustments to the tender documents. The adjustments\n shall ensure a more suitable tender and agreement. In accordance with section 134a\n of the Danish Public Procurement Act the contracting entity shall exclude a candidate\n or tenderer from participation in a procurement procedure where the candidate or tenderer\n is established in a country that is included in the EU list of non-cooperative jurisdictions\n for tax purposes and has not acceded to the WTO Government Procurement Agreement or\n other trade agreements committing Denmark to open the public procurement market to\n tenderers established in that country. However, for reasons of overriding public interest,\n the contracting entity may refrain from excluding a candidate or tenderer that is\n subject to the ground for exclusion. It is stressed, however, that the voluntary grounds\n for exclusion in section 137 of the Danish Public Procurement Act do not apply for\n this procurement, irrespective of whether the text in this contract notice (which\n is system-generated) may suggest this. No particular legal form is required. If the\n 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 entail disproportionate costs due to subsequent contract administration. It is\n pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014,\n as amended. The provision contains a prohibition against award of contracts to Russian\n companies and Russian-controlled companies etc. (reference is made to Article 5k,\n section 1 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. In this\n connection, DALO reserves the right, at any time during the tender process, to let\n the tenderer rectify a missing or inadequately completed self-declaration. DALO has\n uploaded a template (available in the electronic tender system) which must be used\n as declaration. Where groups of entities (e.g. consortiums), including temporary joint\n ventures, participate jointly in the tender procedure, the self-declaration must be\n submitted separately for each of the participating entities. DALO reserves the right\n – but is not obliged – to use the remedies provided for in section 159(5) of the Danish\n Public Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act. An information meeting will be held prior\n to the deadline for submission of offer. Reference is made to the instructions to\n tenderers for further information in that regard. Prior to decision on award of the\n agreement, DALO requires that the tenderer to whom DALO intends to award the agreement\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act. DALO demands that the tenderer and each of the\n legal entities on whose economic and financial capacities the tenderer relies undertake\n joint and several liability for the performance of the agreement. The estimated value\n of the framework agreement is USD 30.000.000, and the maximum value of the agreement\n is USD 90.000.000. The reason for the difference between the stated values is the\n uncertainty regarding the final value of the agreement, see below. Hence, the estimated\n value constitutes DALO’s most qualified estimate of the value of the agreement at\n the present moment, while the maximum value constitutes the maximum value of purchases\n under the agreement in its duration. The uncertainty regarding the final value of\n the framework agreement is primarily caused by uncertainty regarding the operational\n needs of the Danish Defence through the duration of the agreement, and uncertainty\n regarding the fuel prices through the duration of the agreement.
\n
Retsgrundlag:
\n
Direktiv 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 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Acquisition of F-35 Jet fuel delivered by ship to Esbjerg Port
\n
Beskrivelse: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) requires\n F-35 Jet fuel for a range of aviation capacities, ranging from fighters to transporters\n and helicopters. The fuel is to be delivered to the North European Pipeline System\n (NEPS) through ship to Esbjerg Port. F-35 Jet fuel is the North Atlantic Treaty Organisation\n (NATO) designation for jet fuel compliant with the minimum quality requirements set\n out by NATO STANAG 3747 – Guide specifications (minimum quality standards) for aviation\n turbine fuels (Grade F-35 Jet fuel). Within these limits, participating nations can\n have further requirements to the fuel in their national specifications. DALO requirements\n for F-35 fuel are addressed by the United Kingdom Defence Standard “DEF STAN 91-091:\n Turbine Fuel, Kerosene Type, Jet A-1; NATO Code: F-35; Joint Service Designation:\n AVTUR” or equivalent. DALO expect an annual average purchase of 10.000.000 litre F-35\n Jet fuel. The framework agreement shall become effective at the date of the latest\n signature of the agreement. The agreement shall expire without notice after 2 (two)\n years, unless DALO chooses to exercise the option for renewal of the agreement. Under\n the framework agreement DALO can enter up to 2 (two) parallel agreements.
\n
Intern identifikator: 2023/017124
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 09100000 Brændselsstoffer
\n
Yderligere klassificering (cpv): 09131000 Petroleum til fly
\n
Yderligere klassificering (cpv): 09131100 Jetbrændstoffer af petroleumtypen
\n
\n
5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Yderligere oplysninger: Esbjerg Port: Pier 102, DK-6700 Esbjerg, Denmark.
\n
\n
5.1.3 Anslået varighed
Varighed: 4 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: DALO shall be entitled to renew the agreement on the same terms for 1 (one) year.\n Renewal shall not take place more than 2 (two) times.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 30.000.000 US-dollar
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: DALO has decided to terminate the tender without an award. The reason for the termination\n is that DALO has identified a need for adjustments to the tender documents. The adjustments\n shall ensure a more suitable tender and agreement. In accordance with section 134a\n of the Danish Public Procurement Act the contracting entity shall exclude a candidate\n or tenderer from participation in a procurement procedure where the candidate or tenderer\n is established in a country that is included in the EU list of non-cooperative jurisdictions\n for tax purposes and has not acceded to the WTO Government Procurement Agreement or\n other trade agreements committing Denmark to open the public procurement market to\n tenderers established in that country. However, for reasons of overriding public interest,\n the contracting entity may refrain from excluding a candidate or tenderer that is\n subject to the ground for exclusion. It is stressed, however, that the voluntary grounds\n for exclusion in section 137 of the Danish Public Procurement Act do not apply for\n this procurement, irrespective of whether the text in this contract notice (which\n is system-generated) may suggest this. No particular legal form is required. If the\n 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 entail disproportionate costs due to subsequent contract administration. It is\n pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014,\n as amended. The provision contains a prohibition against award of contracts to Russian\n companies and Russian-controlled companies etc. (reference is made to Article 5k,\n section 1 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. In this\n connection, DALO reserves the right, at any time during the tender process, to let\n the tenderer rectify a missing or inadequately completed self-declaration. DALO has\n uploaded a template (available in the electronic tender system) which must be used\n as declaration. Where groups of entities (e.g. consortiums), including temporary joint\n ventures, participate jointly in the tender procedure, the self-declaration must be\n submitted separately for each of the participating entities. DALO reserves the right\n – but is not obliged – to use the remedies provided for in section 159(5) of the Danish\n Public Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act. An information meeting will be held prior\n to the deadline for submission of offer. Reference is made to the instructions to\n tenderers for further information in that regard. Prior to decision on award of the\n agreement, DALO requires that the tenderer to whom DALO intends to award the agreement\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act. DALO demands that the tenderer and each of the\n legal entities on whose economic and financial capacities the tenderer relies undertake\n joint and several liability for the performance of the agreement. The estimated value\n of the framework agreement is USD 30.000.000, and the maximum value of the agreement\n is USD 90.000.000. The reason for the difference between the stated values is the\n uncertainty regarding the final value of the agreement, see below. Hence, the estimated\n value constitutes DALO’s most qualified estimate of the value of the agreement at\n the present moment, while the maximum value constitutes the maximum value of purchases\n under the agreement in its duration. The uncertainty regarding the final value of\n the framework agreement is primarily caused by uncertainty regarding the operational\n needs of the Danish Defence through the duration of the agreement, and uncertainty\n regarding the fuel prices through the duration of the agreement.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: The agreement will be awarded to the tenderer with the lowest evaluation price.
\n
Vægtning (procentdel, præcis): 100
\n
\n
\n
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.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\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
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Andet
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Registreringsnummer: ORG-16-28-71-80
\n
Postadresse: Lautrupbjerg 1-5  
\n
By: Ballerup
\n
Postnummer: 2750
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Kontaktpunkt: Rebecca Winther Christensen
\n
E-mail: 00510138@mil.dk
\n
Telefon: 51336218
\n
Internetadresse: https://www.fmi.dk
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: ORG-37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Kontaktpunkt: Klagenævnet for Udbud
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\n
Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: ORG-10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
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: 46548d3e-5ff2-45fb-bf52-3f7a3bb7f50d - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 21-11-2024 09:50 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 21-11-2024 10:11 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00714453-2024
\n
EUT-S-nummer: 228/2024
\n
Offentliggørelsesdato: 22-11-2024
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official 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 Procedure
2.1 Procedure
Title: Acquisition of F-35 Jet fuel delivered by ship to Esbjerg Port
\n
Description: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) requires\n F-35 Jet fuel for a range of aviation capacities, ranging from fighters to transporters\n and helicopters. The fuel is to be delivered to the North European Pipeline System\n (NEPS) through ship to Esbjerg Port. F-35 Jet fuel is the North Atlantic Treaty Organisation\n (NATO) designation for jet fuel compliant with the minimum quality requirements set\n out by NATO STANAG 3747 – Guide specifications (minimum quality standards) for aviation\n turbine fuels (Grade F-35 Jet fuel). Within these limits, participating nations can\n have further requirements to the fuel in their national specifications. DALO requirements\n for F-35 fuel are addressed by the United Kingdom Defence Standard “DEF STAN 91-091:\n Turbine Fuel, Kerosene Type, Jet A-1; NATO Code: F-35; Joint Service Designation:\n AVTUR” or equivalent. DALO expect an annual average purchase of 10.000.000 litre F-35\n Jet fuel. The framework agreement shall become effective at the date of the latest\n signature of the agreement. The agreement shall expire without notice after 2 (two)\n years, unless DALO chooses to exercise the option for renewal of the agreement. Under\n the framework agreement DALO can enter up to 2 (two) parallel agreements.
\n
Procedure identifier: 15ee20f0-2ae8-453a-b700-62a86b9573aa
\n
Previous notice: cbf5d7f1-324b-4e9a-b518-55fd2dc04334-01
\n
Internal identifier: 2023/017124
\n
Type of procedure: Open
\n
The procedure is accelerated: no
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 09100000 Fuels
\n
Additional classification (cpv): 09131000 Aviation kerosene
\n
Additional classification (cpv): 09131100 Kerosene jet type fuels
\n
\n
2.1.2 Place of performance
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Additional information: Esbjerg Port: Pier 102, DK-6700 Esbjerg, Denmark.
\n
\n
2.1.3 Value
Estimated value excluding VAT: 30.000.000 US dollar
\n
\n
2.1.4 General information
Additional information: DALO has decided to terminate the tender without an award. The reason for the termination\n is that DALO has identified a need for adjustments to the tender documents. The adjustments\n shall ensure a more suitable tender and agreement. In accordance with section 134a\n of the Danish Public Procurement Act the contracting entity shall exclude a candidate\n or tenderer from participation in a procurement procedure where the candidate or tenderer\n is established in a country that is included in the EU list of non-cooperative jurisdictions\n for tax purposes and has not acceded to the WTO Government Procurement Agreement or\n other trade agreements committing Denmark to open the public procurement market to\n tenderers established in that country. However, for reasons of overriding public interest,\n the contracting entity may refrain from excluding a candidate or tenderer that is\n subject to the ground for exclusion. It is stressed, however, that the voluntary grounds\n for exclusion in section 137 of the Danish Public Procurement Act do not apply for\n this procurement, irrespective of whether the text in this contract notice (which\n is system-generated) may suggest this. No particular legal form is required. If the\n 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 entail disproportionate costs due to subsequent contract administration. It is\n pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014,\n as amended. The provision contains a prohibition against award of contracts to Russian\n companies and Russian-controlled companies etc. (reference is made to Article 5k,\n section 1 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. In this\n connection, DALO reserves the right, at any time during the tender process, to let\n the tenderer rectify a missing or inadequately completed self-declaration. DALO has\n uploaded a template (available in the electronic tender system) which must be used\n as declaration. Where groups of entities (e.g. consortiums), including temporary joint\n ventures, participate jointly in the tender procedure, the self-declaration must be\n submitted separately for each of the participating entities. DALO reserves the right\n – but is not obliged – to use the remedies provided for in section 159(5) of the Danish\n Public Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act. An information meeting will be held prior\n to the deadline for submission of offer. Reference is made to the instructions to\n tenderers for further information in that regard. Prior to decision on award of the\n agreement, DALO requires that the tenderer to whom DALO intends to award the agreement\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act. DALO demands that the tenderer and each of the\n legal entities on whose economic and financial capacities the tenderer relies undertake\n joint and several liability for the performance of the agreement. The estimated value\n of the framework agreement is USD 30.000.000, and the maximum value of the agreement\n is USD 90.000.000. The reason for the difference between the stated values is the\n uncertainty regarding the final value of the agreement, see below. Hence, the estimated\n value constitutes DALO’s most qualified estimate of the value of the agreement at\n the present moment, while the maximum value constitutes the maximum value of purchases\n under the agreement in its duration. The uncertainty regarding the final value of\n the framework agreement is primarily caused by uncertainty regarding the operational\n needs of the Danish Defence through the duration of the agreement, and uncertainty\n regarding the fuel prices through the duration of the agreement.
\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: Acquisition of F-35 Jet fuel delivered by ship to Esbjerg Port
\n
Description: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) requires\n F-35 Jet fuel for a range of aviation capacities, ranging from fighters to transporters\n and helicopters. The fuel is to be delivered to the North European Pipeline System\n (NEPS) through ship to Esbjerg Port. F-35 Jet fuel is the North Atlantic Treaty Organisation\n (NATO) designation for jet fuel compliant with the minimum quality requirements set\n out by NATO STANAG 3747 – Guide specifications (minimum quality standards) for aviation\n turbine fuels (Grade F-35 Jet fuel). Within these limits, participating nations can\n have further requirements to the fuel in their national specifications. DALO requirements\n for F-35 fuel are addressed by the United Kingdom Defence Standard “DEF STAN 91-091:\n Turbine Fuel, Kerosene Type, Jet A-1; NATO Code: F-35; Joint Service Designation:\n AVTUR” or equivalent. DALO expect an annual average purchase of 10.000.000 litre F-35\n Jet fuel. The framework agreement shall become effective at the date of the latest\n signature of the agreement. The agreement shall expire without notice after 2 (two)\n years, unless DALO chooses to exercise the option for renewal of the agreement. Under\n the framework agreement DALO can enter up to 2 (two) parallel agreements.
\n
Internal identifier: 2023/017124
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 09100000 Fuels
\n
Additional classification (cpv): 09131000 Aviation kerosene
\n
Additional classification (cpv): 09131100 Kerosene jet type fuels
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Additional information: Esbjerg Port: Pier 102, DK-6700 Esbjerg, Denmark.
\n
\n
5.1.3 Estimated duration
Duration: 4 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: DALO shall be entitled to renew the agreement on the same terms for 1 (one) year.\n Renewal shall not take place more than 2 (two) times.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 30.000.000 US dollar
\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
Additional information: DALO has decided to terminate the tender without an award. The reason for the termination\n is that DALO has identified a need for adjustments to the tender documents. The adjustments\n shall ensure a more suitable tender and agreement. In accordance with section 134a\n of the Danish Public Procurement Act the contracting entity shall exclude a candidate\n or tenderer from participation in a procurement procedure where the candidate or tenderer\n is established in a country that is included in the EU list of non-cooperative jurisdictions\n for tax purposes and has not acceded to the WTO Government Procurement Agreement or\n other trade agreements committing Denmark to open the public procurement market to\n tenderers established in that country. However, for reasons of overriding public interest,\n the contracting entity may refrain from excluding a candidate or tenderer that is\n subject to the ground for exclusion. It is stressed, however, that the voluntary grounds\n for exclusion in section 137 of the Danish Public Procurement Act do not apply for\n this procurement, irrespective of whether the text in this contract notice (which\n is system-generated) may suggest this. No particular legal form is required. If the\n 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 entail disproportionate costs due to subsequent contract administration. It is\n pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014,\n as amended. The provision contains a prohibition against award of contracts to Russian\n companies and Russian-controlled companies etc. (reference is made to Article 5k,\n section 1 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. In this\n connection, DALO reserves the right, at any time during the tender process, to let\n the tenderer rectify a missing or inadequately completed self-declaration. DALO has\n uploaded a template (available in the electronic tender system) which must be used\n as declaration. Where groups of entities (e.g. consortiums), including temporary joint\n ventures, participate jointly in the tender procedure, the self-declaration must be\n submitted separately for each of the participating entities. DALO reserves the right\n – but is not obliged – to use the remedies provided for in section 159(5) of the Danish\n Public Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act. An information meeting will be held prior\n to the deadline for submission of offer. Reference is made to the instructions to\n tenderers for further information in that regard. Prior to decision on award of the\n agreement, DALO requires that the tenderer to whom DALO intends to award the agreement\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act. DALO demands that the tenderer and each of the\n legal entities on whose economic and financial capacities the tenderer relies undertake\n joint and several liability for the performance of the agreement. The estimated value\n of the framework agreement is USD 30.000.000, and the maximum value of the agreement\n is USD 90.000.000. The reason for the difference between the stated values is the\n uncertainty regarding the final value of the agreement, see below. Hence, the estimated\n value constitutes DALO’s most qualified estimate of the value of the agreement at\n the present moment, while the maximum value constitutes the maximum value of purchases\n under the agreement in its duration. The uncertainty regarding the final value of\n the framework agreement is primarily caused by uncertainty regarding the operational\n needs of the Danish Defence through the duration of the agreement, and uncertainty\n regarding the fuel prices through the duration of the agreement.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: The agreement will be awarded to the tenderer with the lowest evaluation price.
\n
Weight (percentage, exact): 100
\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.
\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: 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
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
6.1 Result lot ldentifier: LOT-0000
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Other
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
\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: 1
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Registration number: ORG-16-28-71-80
\n
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Rebecca Winther Christensen
\n
Email: 00510138@mil.dk
\n
Telephone: 51336218
\n
Internet address: https://www.fmi.dk
\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
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: ORG-37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: ORG-10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Information exchange endpoint (URL): https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
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: 46548d3e-5ff2-45fb-bf52-3f7a3bb7f50d - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 21-11-2024 09:50 +00:00
\n
Notice dispatch date (eSender): 21-11-2024 10:11 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00714453-2024
\n
OJ S issue number: 228/2024
\n
Publication date: 22-11-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Acquisition of F-35 Jet fuel delivered by ship to Esbjerg Port","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-11-22+01:00","cpvKode":"09100000","cpvTitel":"Brændselsstoffer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"30000000","anslaaetVaerdiValuta":"USD","beskrivelse":"Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) requires F-35 Jet fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel is to be delivered to the North European Pipeline System (NEPS) through ship to Esbjerg Port. F-35 Jet fuel is the North Atlantic Treaty Organisation (NATO) designation for jet fuel compliant with the minimum quality requirements set out by NATO STANAG 3747 – Guide specifications (minimum quality standards) for aviation turbine fuels (Grade F-35 Jet fuel). Within these limits, participating nations can have further requirements to the fuel in their national specifications. DALO requirements for F-35 fuel are addressed by the United Kingdom Defence Standard “DEF STAN 91-091: Turbine Fuel, Kerosene Type, Jet A-1; NATO Code: F-35; Joint Service Designation: AVTUR” or equivalent. \n\nDALO expect an annual average purchase of 10.000.000 litre F-35 Jet fuel. \n\nThe framework agreement shall become effective at the date of the latest signature of the agreement. The agreement shall expire without notice after 2 (two) years, unless DALO chooses to exercise the option for renewal of the agreement.\n\nUnder the framework agreement DALO can enter up to 2 (two) parallel agreements.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK041"],"udforelsesstedSubLand":["Vestjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Acquisition of F-35 Jet fuel delivered by ship to Esbjerg Port","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-11-22+01:00","cpvKode":"09100000","cpvTitel":"Fuels","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"30000000","anslaaetVaerdiValuta":"USD","beskrivelse":"Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) requires F-35 Jet fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel is to be delivered to the North European Pipeline System (NEPS) through ship to Esbjerg Port. F-35 Jet fuel is the North Atlantic Treaty Organisation (NATO) designation for jet fuel compliant with the minimum quality requirements set out by NATO STANAG 3747 – Guide specifications (minimum quality standards) for aviation turbine fuels (Grade F-35 Jet fuel). Within these limits, participating nations can have further requirements to the fuel in their national specifications. DALO requirements for F-35 fuel are addressed by the United Kingdom Defence Standard “DEF STAN 91-091: Turbine Fuel, Kerosene Type, Jet A-1; NATO Code: F-35; Joint Service Designation: AVTUR” or equivalent. \n\nDALO expect an annual average purchase of 10.000.000 litre F-35 Jet fuel. \n\nThe framework agreement shall become effective at the date of the latest signature of the agreement. The agreement shall expire without notice after 2 (two) years, unless DALO chooses to exercise the option for renewal of the agreement.\n\nUnder the framework agreement DALO can enter up to 2 (two) parallel agreements.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK041"],"udforelsesstedSubLand":["Vestjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}