{"bekendtgoerelseNoegle":{"noticeId":{"value":"4e43d636-4864-4f3d-8a92-3163657bca3f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00469438-2024"}},"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 aktiviteter: Forsvarsområdet\n \n \n 2 Procedure2.1 ProcedureTitel: Oil Spill Response Equipment\n Beskrivelse: The Danish Emergency Agency (DEMA) is responsible for assisting in combatting oil\n spills on land, near the shore, in lakes and harbors etc. In order for DEMA to perform\n the necessary task, a variety of oil spill response equipment is required. This tender\n aims to enter into a frame work agreement regarding purchase of a large portion of\n the equipment needed and to support future needs in this area. The equipment is divided\n into four product groups: • Oil Skimmer Set (medium) • Oil Skimmer Set (small) • Oil\n Skimmer Set (Electric) • Oil Storage Tanks\n Identifikator for proceduren: 7b727562-db81-4843-92ab-ff8e5597fbe2\n Tidligere bekendtgørelse: 6115ce71-0146-4538-be92-ffe9fdcc247b-01\n Intern identifikator: 2024/63\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 42120000 Pumper og kompressorer\n Yderligere klassificering (cpv): 90741200 Bekæmpelse af olieudslip\n Yderligere klassificering (cpv): 90741300 Genopretning af olieudslip\n \n 2.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery FCA INCOTERMS 2020 Supplier's Place of Business.\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. The exclusion ground in section\n 134a of the Danish Public Procurement Act is a specific national exclusion ground.\n The provision stipulates that the contracting entity shall exclude a candidate or\n 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 announcement (which is\n system-generated) may suggest this. No particular legal form is required. If the agreement\n is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake\n joint and several liability and appoint one supplier to represent the group. The agreement\n is not divided into lots since a division of the agreement will not ensure sufficient\n competition in the current market. As part of its offer, the tenderer must submit\n the European Single Procurement Document (ESPD). Please note that a tenderer may rely\n on the capacity of other entities (e.g. a parent or sister company or a subcontractor),\n irrespective of the legal nature of the relations between the tenderer and the entity\n or entities on which the tenderer relies. In this case, the tenderer must ensure that\n an ESPD from the entity or entities on which the tenderer relies is submitted along\n with the tenderer’s own ESPD. The ESPD of the entity or entities in question must\n include equivalent 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 134a, 135 and 136 of the Danish Public Procurement Act,\n and that the tenderer fulfils the suitability requirements. It is not necessary for\n the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortiums),\n the participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD. It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership. If a tenderer relies\n on the capacity of other entities, the tenderer shall upon request provide statements\n of support or other documentation proving that the tenderer has access to the necessary\n economic and financial standing and/or technical and professional capacity, and that\n the entity referred to has a legal obligation to the tenderer. If such documentation\n is not provided, DALO cannot take into account the economic and financial standing\n and/or the technical and professional capacity of such entity or entities. DALO has\n prepared a template (available in the electronic tender system) to be used to confirm\n the legal obligation. Regarding CSR: As part of the submission of offer, the tenderer\n must submit a self-declaration on compliance with labour clauses, CSR obligations\n and international sanctions. In this connection, DALO reserves the right, at any time\n during the tender process, to let the tenderer rectify a missing or inadequately completed\n self-declaration. DALO has uploaded a template (available in the electronic tender\n system) which must be used as declaration. Where groups of entities (e.g. consortiums),\n including temporary joint ventures, participate jointly in the tender procedure, the\n self-declaration must be submitted separately for each of the participating entities.\n DALO reserves the right – but is not obliged – to use the remedies provided for in\n section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.\n Prior to decision on award of the agreement, DALO requires that the tenderer to whom\n DALO intends to award the agreement presents documentation for the information stated\n in the ESPD, see sections 151-155 of the Danish Public Procurement Act. The estimated\n value of the framework agreement is DKK 8000000, and the maximum value of the agreement\n is DKK 13000000. The reason for the difference between the stated values is the uncertainty\n regarding the final value of the agreement, see below. Hence, the estimated value\n constitutes DALO’s most qualified estimate of the value of the agreement at the present\n moment, while the maximum value constitutes the maximum value of purchases under the\n agreement in its duration. The uncertainty regarding the final value of the framework\n agreement is primarily due to the fact that financial resources may be reallocated\n and/or injected during the term of the framework agreement on the basis of various\n external factors and influences, such as changes in the resources needed or changes\n in the geopolitical situation. If more funds are allocated to cover Oil Spill Response\n Equipment than expected, this will likely lead to a larger expenditure under the framework\n agreement. The offer shall be in the language stated in English. However, the tenderer\n may submit documents/certificates in English and 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 \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Oil Spill Response Equipment\n Beskrivelse: The Danish Emergency Agency (DEMA) is responsible for assisting in combatting oil\n spills on land, near the shore, in lakes and harbors etc. In order for DEMA to perform\n the necessary task, a variety of oil spill response equipment is required. This tender\n aims to enter into a frame work agreement regarding purchase of a large portion of\n the equipment needed and to support future needs in this area. The equipment is divided\n into four product groups: • Oil Skimmer Set (medium) • Oil Skimmer Set (small) • Oil\n Skimmer Set (Electric) • Oil Storage Tanks\n Intern identifikator: 2024/63\n 5.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 42120000 Pumper og kompressorer\n Yderligere klassificering (cpv): 90741200 Bekæmpelse af olieudslip\n Yderligere klassificering (cpv): 90741300 Genopretning af olieudslip\n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery FCA INCOTERMS 2020 Supplier's Place of Business.\n \n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. The exclusion ground in section\n 134a of the Danish Public Procurement Act is a specific national exclusion ground.\n The provision stipulates that the contracting entity shall exclude a candidate or\n 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 announcement (which is\n system-generated) may suggest this. No particular legal form is required. If the agreement\n is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake\n joint and several liability and appoint one supplier to represent the group. The agreement\n is not divided into lots since a division of the agreement will not ensure sufficient\n competition in the current market. As part of its offer, the tenderer must submit\n the European Single Procurement Document (ESPD). Please note that a tenderer may rely\n on the capacity of other entities (e.g. a parent or sister company or a subcontractor),\n irrespective of the legal nature of the relations between the tenderer and the entity\n or entities on which the tenderer relies. In this case, the tenderer must ensure that\n an ESPD from the entity or entities on which the tenderer relies is submitted along\n with the tenderer’s own ESPD. The ESPD of the entity or entities in question must\n include equivalent 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 134a, 135 and 136 of the Danish Public Procurement Act,\n and that the tenderer fulfils the suitability requirements. It is not necessary for\n the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortiums),\n the participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD. It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership. If a tenderer relies\n on the capacity of other entities, the tenderer shall upon request provide statements\n of support or other documentation proving that the tenderer has access to the necessary\n economic and financial standing and/or technical and professional capacity, and that\n the entity referred to has a legal obligation to the tenderer. If such documentation\n is not provided, DALO cannot take into account the economic and financial standing\n and/or the technical and professional capacity of such entity or entities. DALO has\n prepared a template (available in the electronic tender system) to be used to confirm\n the legal obligation. Regarding CSR: As part of the submission of offer, the tenderer\n must submit a self-declaration on compliance with labour clauses, CSR obligations\n and international sanctions. In this connection, DALO reserves the right, at any time\n during the tender process, to let the tenderer rectify a missing or inadequately completed\n self-declaration. DALO has uploaded a template (available in the electronic tender\n system) which must be used as declaration. Where groups of entities (e.g. consortiums),\n including temporary joint ventures, participate jointly in the tender procedure, the\n self-declaration must be submitted separately for each of the participating entities.\n DALO reserves the right – but is not obliged – to use the remedies provided for in\n section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.\n Prior to decision on award of the agreement, DALO requires that the tenderer to whom\n DALO intends to award the agreement presents documentation for the information stated\n in the ESPD, see sections 151-155 of the Danish Public Procurement Act. The estimated\n value of the framework agreement is DKK 8000000, and the maximum value of the agreement\n is DKK 13000000. The reason for the difference between the stated values is the uncertainty\n regarding the final value of the agreement, see below. Hence, the estimated value\n constitutes DALO’s most qualified estimate of the value of the agreement at the present\n moment, while the maximum value constitutes the maximum value of purchases under the\n agreement in its duration. The uncertainty regarding the final value of the framework\n agreement is primarily due to the fact that financial resources may be reallocated\n and/or injected during the term of the framework agreement on the basis of various\n external factors and influences, such as changes in the resources needed or changes\n in the geopolitical situation. If more funds are allocated to cover Oil Spill Response\n Equipment than expected, this will likely lead to a larger expenditure under the framework\n agreement. The offer shall be in the language stated in English. However, the tenderer\n may submit documents/certificates in English and Danish\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Lowest price as described in 'Instructions to Tenderers'.\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n \n Beskrivelse: Delivery time for Initial purchase as described in the 'Instructions to Tenderers'.\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n \n Beskrivelse: Functions as described in 'Instructions to Tenderers'.\n Vægtning (procentdel, præcis): 30\n \n \n 5.1.12 UdbudsvilkårOplysninger 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 TeknikkerRammeaftale: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. In addition, a range of municipal fire and rescue services\n are entitled to use the agreement, see the tender documents in which these entities\n entitled to use the agreement are listed.\n \n 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 Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 8.000.000 Dansk krone\n Rammeaftalernes maksimumværdi i denne procedure: 13.000.000 Dansk krone\n Rammeaftalens omtrentlige værdi: 8.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 13.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 8.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Vikoma International Limited\n \n Tilbud – Identifikator: Vikoma International Limited\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600007390\n Titel: Oil Spill Response Equipment\n Dato for indgåelse af kontrakten: 01-08-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registreringsnummer: ORG-16-28-71-80\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Charlotte Jensen\n \n \n Internetadresse: https://www.fmi.dk\n Denne organisations roller:\n Organisation, der undertegner kontrakten\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: ORG-37795526\n \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n Kontaktpunkt: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \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-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: ORG-10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen\n \n \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-0004Officielt navn: Vikoma International Limited\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: Vikoma International Limited\n Postadresse: Kingston Works, Kingston Road, East Cowes \n \n \n Landespecifik underafdeling (NUTS): Portsmouth (UKJ31)\n Land: Det Forenede Kongerige\n Kontaktpunkt: Liam Russell\n E-mail: Lrussell@vikoma.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (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 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 4e43d636-4864-4f3d-8a92-3163657bca3f - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 02-08-2024 11:13 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 02-08-2024 11:18 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00469438-2024\n \n Offentliggørelsesdato: 05-08-2024\n \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: Oil Spill Response Equipment\n Description: The Danish Emergency Agency (DEMA) is responsible for assisting in combatting oil\n spills on land, near the shore, in lakes and harbors etc. In order for DEMA to perform\n the necessary task, a variety of oil spill response equipment is required. This tender\n aims to enter into a frame work agreement regarding purchase of a large portion of\n the equipment needed and to support future needs in this area. The equipment is divided\n into four product groups: • Oil Skimmer Set (medium) • Oil Skimmer Set (small) • Oil\n Skimmer Set (Electric) • Oil Storage Tanks\n Procedure identifier: 7b727562-db81-4843-92ab-ff8e5597fbe2\n Previous notice: 6115ce71-0146-4538-be92-ffe9fdcc247b-01\n Internal identifier: 2024/63\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42120000 Pumps and compressors\n Additional classification (cpv): 90741200 Oil spillage control services\n Additional classification (cpv): 90741300 Oil spillage rehabilitation services\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery FCA INCOTERMS 2020 Supplier's Place of Business.\n \n 2.1.4 General informationAdditional information: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. The exclusion ground in section\n 134a of the Danish Public Procurement Act is a specific national exclusion ground.\n The provision stipulates that the contracting entity shall exclude a candidate or\n 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 announcement (which is\n system-generated) may suggest this. No particular legal form is required. If the agreement\n is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake\n joint and several liability and appoint one supplier to represent the group. The agreement\n is not divided into lots since a division of the agreement will not ensure sufficient\n competition in the current market. As part of its offer, the tenderer must submit\n the European Single Procurement Document (ESPD). Please note that a tenderer may rely\n on the capacity of other entities (e.g. a parent or sister company or a subcontractor),\n irrespective of the legal nature of the relations between the tenderer and the entity\n or entities on which the tenderer relies. In this case, the tenderer must ensure that\n an ESPD from the entity or entities on which the tenderer relies is submitted along\n with the tenderer’s own ESPD. The ESPD of the entity or entities in question must\n include equivalent 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 134a, 135 and 136 of the Danish Public Procurement Act,\n and that the tenderer fulfils the suitability requirements. It is not necessary for\n the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortiums),\n the participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD. It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership. If a tenderer relies\n on the capacity of other entities, the tenderer shall upon request provide statements\n of support or other documentation proving that the tenderer has access to the necessary\n economic and financial standing and/or technical and professional capacity, and that\n the entity referred to has a legal obligation to the tenderer. If such documentation\n is not provided, DALO cannot take into account the economic and financial standing\n and/or the technical and professional capacity of such entity or entities. DALO has\n prepared a template (available in the electronic tender system) to be used to confirm\n the legal obligation. Regarding CSR: As part of the submission of offer, the tenderer\n must submit a self-declaration on compliance with labour clauses, CSR obligations\n and international sanctions. In this connection, DALO reserves the right, at any time\n during the tender process, to let the tenderer rectify a missing or inadequately completed\n self-declaration. DALO has uploaded a template (available in the electronic tender\n system) which must be used as declaration. Where groups of entities (e.g. consortiums),\n including temporary joint ventures, participate jointly in the tender procedure, the\n self-declaration must be submitted separately for each of the participating entities.\n DALO reserves the right – but is not obliged – to use the remedies provided for in\n section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.\n Prior to decision on award of the agreement, DALO requires that the tenderer to whom\n DALO intends to award the agreement presents documentation for the information stated\n in the ESPD, see sections 151-155 of the Danish Public Procurement Act. The estimated\n value of the framework agreement is DKK 8000000, and the maximum value of the agreement\n is DKK 13000000. The reason for the difference between the stated values is the uncertainty\n regarding the final value of the agreement, see below. Hence, the estimated value\n constitutes DALO’s most qualified estimate of the value of the agreement at the present\n moment, while the maximum value constitutes the maximum value of purchases under the\n agreement in its duration. The uncertainty regarding the final value of the framework\n agreement is primarily due to the fact that financial resources may be reallocated\n and/or injected during the term of the framework agreement on the basis of various\n external factors and influences, such as changes in the resources needed or changes\n in the geopolitical situation. If more funds are allocated to cover Oil Spill Response\n Equipment than expected, this will likely lead to a larger expenditure under the framework\n agreement. The offer shall be in the language stated in English. However, the tenderer\n may submit documents/certificates in English and 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 \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Oil Spill Response Equipment\n Description: The Danish Emergency Agency (DEMA) is responsible for assisting in combatting oil\n spills on land, near the shore, in lakes and harbors etc. In order for DEMA to perform\n the necessary task, a variety of oil spill response equipment is required. This tender\n aims to enter into a frame work agreement regarding purchase of a large portion of\n the equipment needed and to support future needs in this area. The equipment is divided\n into four product groups: • Oil Skimmer Set (medium) • Oil Skimmer Set (small) • Oil\n Skimmer Set (Electric) • Oil Storage Tanks\n Internal identifier: 2024/63\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42120000 Pumps and compressors\n Additional classification (cpv): 90741200 Oil spillage control services\n Additional classification (cpv): 90741300 Oil spillage rehabilitation services\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery FCA INCOTERMS 2020 Supplier's Place of Business.\n \n 5.1.3 Estimated duration\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. The exclusion ground in section\n 134a of the Danish Public Procurement Act is a specific national exclusion ground.\n The provision stipulates that the contracting entity shall exclude a candidate or\n 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 announcement (which is\n system-generated) may suggest this. No particular legal form is required. If the agreement\n is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake\n joint and several liability and appoint one supplier to represent the group. The agreement\n is not divided into lots since a division of the agreement will not ensure sufficient\n competition in the current market. As part of its offer, the tenderer must submit\n the European Single Procurement Document (ESPD). Please note that a tenderer may rely\n on the capacity of other entities (e.g. a parent or sister company or a subcontractor),\n irrespective of the legal nature of the relations between the tenderer and the entity\n or entities on which the tenderer relies. In this case, the tenderer must ensure that\n an ESPD from the entity or entities on which the tenderer relies is submitted along\n with the tenderer’s own ESPD. The ESPD of the entity or entities in question must\n include equivalent 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 134a, 135 and 136 of the Danish Public Procurement Act,\n and that the tenderer fulfils the suitability requirements. It is not necessary for\n the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortiums),\n the participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD. It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership. If a tenderer relies\n on the capacity of other entities, the tenderer shall upon request provide statements\n of support or other documentation proving that the tenderer has access to the necessary\n economic and financial standing and/or technical and professional capacity, and that\n the entity referred to has a legal obligation to the tenderer. If such documentation\n is not provided, DALO cannot take into account the economic and financial standing\n and/or the technical and professional capacity of such entity or entities. DALO has\n prepared a template (available in the electronic tender system) to be used to confirm\n the legal obligation. Regarding CSR: As part of the submission of offer, the tenderer\n must submit a self-declaration on compliance with labour clauses, CSR obligations\n and international sanctions. In this connection, DALO reserves the right, at any time\n during the tender process, to let the tenderer rectify a missing or inadequately completed\n self-declaration. DALO has uploaded a template (available in the electronic tender\n system) which must be used as declaration. Where groups of entities (e.g. consortiums),\n including temporary joint ventures, participate jointly in the tender procedure, the\n self-declaration must be submitted separately for each of the participating entities.\n DALO reserves the right – but is not obliged – to use the remedies provided for in\n section 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.\n Prior to decision on award of the agreement, DALO requires that the tenderer to whom\n DALO intends to award the agreement presents documentation for the information stated\n in the ESPD, see sections 151-155 of the Danish Public Procurement Act. The estimated\n value of the framework agreement is DKK 8000000, and the maximum value of the agreement\n is DKK 13000000. The reason for the difference between the stated values is the uncertainty\n regarding the final value of the agreement, see below. Hence, the estimated value\n constitutes DALO’s most qualified estimate of the value of the agreement at the present\n moment, while the maximum value constitutes the maximum value of purchases under the\n agreement in its duration. The uncertainty regarding the final value of the framework\n agreement is primarily due to the fact that financial resources may be reallocated\n and/or injected during the term of the framework agreement on the basis of various\n external factors and influences, such as changes in the resources needed or changes\n in the geopolitical situation. If more funds are allocated to cover Oil Spill Response\n Equipment than expected, this will likely lead to a larger expenditure under the framework\n agreement. The offer shall be in the language stated in English. However, the tenderer\n may submit documents/certificates in English and Danish\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Lowest price as described in 'Instructions to Tenderers'.\n Weight (percentage, exact): 35\n \n Criterion:\n \n Description: Delivery time for Initial purchase as described in the 'Instructions to Tenderers'.\n Weight (percentage, exact): 35\n \n Criterion:\n \n Description: Functions as described in 'Instructions to Tenderers'.\n Weight (percentage, exact): 30\n \n \n 5.1.12 Terms of procurementInformation 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 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement. In addition, a range of municipal fire and rescue services\n are entitled to use the agreement, see the tender documents in which these entities\n entitled to use the agreement are listed.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 8.000.000 Danish krone\n Maximum value of the framework agreements in this procedure: 13.000.000 Danish krone\n Approximate value of the framework agreements: 8.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 13.000.000 Danish krone\n Re-estimated value of the framework agreement: 8.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Vikoma International Limited\n \n Tender identifier: Vikoma International Limited\n Identifier of lot or group of lots: LOT-0000\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600007390\n Title: Oil Spill Response Equipment\n Date of the conclusion of the contract: 01-08-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 2\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registration number: ORG-16-28-71-80\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Charlotte Jensen\n \n \n Internet address: https://www.fmi.dk\n Roles of this organisation:\n Organisation signing the contract\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: ORG-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 Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: ORG-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 Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Vikoma International Limited\n Size of the economic operator: Medium\n Registration number: Vikoma International Limited\n Postal address: Kingston Works, Kingston Road, East Cowes \n \n \n Country subdivision (NUTS): Portsmouth (UKJ31)\n \n Contact point: Liam Russell\n Email: Lrussell@vikoma.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official 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 11 Notice information11.1 Notice informationNotice identifier/version: 4e43d636-4864-4f3d-8a92-3163657bca3f - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 02-08-2024 11:13 +00:00\n Notice dispatch date (eSender): 02-08-2024 11:18 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00469438-2024\n OJ S issue number: 151/2024\n Publication date: 05-08-2024\n \n \n \n","opsummeringDA":{"card":{"titel":"Oil Spill Response Equipment","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-08-05+02:00","cpvKode":"42120000","cpvTitel":"Pumper og kompressorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"beskrivelse":"The Danish Emergency Agency (DEMA) is responsible for assisting in combatting oil spills on land, near the shore, in lakes and harbors etc. In order for DEMA to perform the necessary task, a variety of oil spill response equipment is required. This tender aims to enter into a frame work agreement regarding purchase of a large portion of the equipment needed and to support future needs in this area. \nThe equipment is divided into four product groups: \n• Oil Skimmer Set (medium)\n• Oil Skimmer Set (small)\n• Oil Skimmer Set (Electric)\n• Oil Storage Tanks\n ","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Oil Spill Response Equipment","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-08-05+02:00","cpvKode":"42120000","cpvTitel":"Pumps and compressors","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"beskrivelse":"The Danish Emergency Agency (DEMA) is responsible for assisting in combatting oil spills on land, near the shore, in lakes and harbors etc. In order for DEMA to perform the necessary task, a variety of oil spill response equipment is required. This tender aims to enter into a frame work agreement regarding purchase of a large portion of the equipment needed and to support future needs in this area. \nThe equipment is divided into four product groups: \n• Oil Skimmer Set (medium)\n• Oil Skimmer Set (small)\n• Oil Skimmer Set (Electric)\n• Oil Storage Tanks\n ","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}