{"bekendtgoerelseNoegle":{"noticeId":{"value":"50fc1418-bf68-4689-a66c-297f1105df69"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00728212-2024"}},"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: Out - and Indoor Training Shoes
\n
Beskrivelse: The Agreement concerns the purchase and delivery of out- and indoor training shoes\n to the Danish Defence, Danish Emergency Management Agency, and military national teams,\n and for physical education and training of conscripts and military personnel. The\n Buyer intends to use the Deliverables (out- and indoor shoes) in Denmark. The training\n will take place thoughout the year primarily outdoor in spring, summer and autumn,\n and indoor in the winter time. The training shoes will be in use under outdoor training,\n in forests, on roads, gravel trails, military obstacle courses and indoor shoes will\n be used in the fitness room or gym. The composition of shoes in the offer is not subject\n to be of same brand/model. Where \"DALO\" is stated in the Agreement, this shall mean\n that only DALO shall be entitled to enforce the relevant provision of the Agreement,\n even though the Agreement is used by other authorities under the Ministry of Defence.
\n
Identifikator for proceduren: cec9eb8a-04aa-4659-ba7a-3995afa39011
\n
Tidligere bekendtgørelse: c30e9bc7-b141-45db-b23d-264ebe8bbb1e-01
\n
Intern identifikator: 2023/021558
\n
Udbudsprocedure: Åben
\n
Proceduren er en hasteprocedure: nej
\n
Hovedpunkterne i proceduren: As part of its offer, the tenderer must submit the European Single Procurement Document\n (ESPD). Please note that a tenderer may rely on the capacity of other entities (e.g.\n a parent or sister company or a subcontractor), irrespective of the legal nature of\n the relations between the tenderer and the entity or entities on which the tenderer\n relies. In this case, the tenderer must ensure that an ESPD from the entity or entities\n on which the tenderer relies is submitted along with the tenderer’s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information. A\n tenderer may only submit one offer. The tenderer and, if relevant, the participants\n in the group of entities and/or entities on which the tenderer relies, must use the\n ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence\n that the participants are not subject to any of the exclusion grounds set out in sections\n 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the\n suitability requirements. It is not necessary for the tenderer to sign the ESPD document.\n If the tenderer is a group of entities (consortiums), the participants not submitting\n the offer must sign their ESPD document. Any entities relied on must also sign the\n ESPD. If a tenderer relies on the capacity of other entities, see this contract notice,\n the candidate shall upon request provide statements of support or other documentation\n proving that the candidate has access to the necessary economic and financial standing\n and/or technical and professional capacity, and that the entity referred to has a\n legal obligation to the candidate. If such documentation is not provided, DALO cannot\n take into account the economic and financial standing and/or the technical and professional\n capacity of such entity or entities. DALO has prepared a template (available in the\n electronic tender system) to be used to confirm the legal obligation.
\n
2.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 18822000 Kondisko
\n
Yderligere klassificering (cpv): 18800000 Fodtøj
\n
\n
2.1.2 Udførelsessted
Postadresse: Paul Bergsøes Vej 47, port 8-14  
\n
By: Glostrup
\n
Postnummer: 2600
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: JD Logistik Att. Kasper Ditlev Jacobsen This adress is used when nothing else is stipulated\n by the buyer in a specific purchase order.
\n
\n
2.1.2 Udførelsessted
Postadresse: Arsenalvej 33  
\n
By: Hjørring
\n
Postnummer: 9800
\n
Landespecifik underafdeling (NUTS): Nordjylland (DK050)
\n
Land: Danmark
\n
Yderligere oplysninger: Supply Chain Division (SCD) Munderingshoveddepotet, bygn. 19. The buyer may choose\n this adress.
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 20.000.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 60.000.000 Dansk krone
\n
\n
2.1.4 Generelle oplysninger
Yderligere oplysninger: The specific value set out in the contract award notice is the evaluation-technical\n price of the successful offer and thus does not reflect the final value of the contract,\n nor is DALO obliged to make purchases corresponding to that value. In accordance with\n section 134a of the Danish Public Procurement Act the contracting entity shall exclude\n a tenderer from participation in a procurement procedure where the tenderer is established\n in a country that is included in the EU list of non-cooperative jurisdictions for\n tax purposes and has not acceded to the WTO Government Procurement Agreement or other\n trade agreements committing Denmark to open the public procurement market to tenderers\n established in that country. However, for reasons of overriding public interest, the\n contracting entity may refrain from excluding a tenderer that is subject to the ground\n for exclusion. It is stressed, however, that the voluntary grounds for exclusion in\n section 137 of the Danish Public Procurement Act do not apply for this procurement,\n irrespective of whether other text in this contract notice may suggest this. No particular\n legal form is required. If the agreement is awarded to a group of suppliers (e.g.\n a consortium), the participants shall undertake joint and several liability and appoint\n one supplier to represent the group. The agreement is not divided into lots since\n a division of the agreement will undermine the economies of scale obtainable by one\n agreement. It is pointed out that this procedure is subject to Article 5k of Regulation\n (EU) no. 833/2014, as amended. The provision contains a prohibition against award\n of contracts to Russian companies and Russian-controlled companies etc. (reference\n is made to Article 5k, section 1 for the exact delimitation of the operators that\n are subject to the prohibition). DALO reserves the right at any time during the tender\n process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers' and any subcontractors’\n place of establishment and ownership. 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. DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement. The estimated value of the framework agreement is 20.000.000 DKK, and the\n maximum value of the agreement is 60.000.000 DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration. The uncertainty\n regarding the final value of the framework agreement is primarily due to the fact\n that financial resources may be reallocated and/or injected during the term of the\n framework agreement on the basis of various factors and influences, such as changes\n in the resources needed or changes in the geopolitical situation. If more funds are\n allocated than expected, this will likely lead to a larger expenditure under the framework\n agreement. The offer shall be in the language stated in this contract notice. However,\n the tenderer may submit the following documentation in Danish: - The offer - Documentation\n for requirements in Appendix A
\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: Out - and Indoor Training Shoes
\n
Beskrivelse: The Agreement concerns the purchase and delivery of out- and indoor training shoes\n to the Danish Defence, Danish Emergency Management Agency, and military national teams,\n and for physical education and training of conscripts and military personnel. The\n Buyer intends to use the Deliverables (out- and indoor shoes) in Denmark. The training\n will take place thoughout the year primarily outdoor in spring, summer and autumn,\n and indoor in the winter time. The training shoes will be in use under outdoor training,\n in forests, on roads, gravel trails, military obstacle courses and indoor shoes will\n be used in the fitness room or gym. The composition of shoes in the offer is not subject\n to be of same brand/model. Where \"DALO\" is stated in the Agreement, this shall mean\n that only DALO shall be entitled to enforce the relevant provision of the Agreement,\n even though the Agreement is used by other authorities under the Ministry of Defence.
\n
Intern identifikator: 2023/021558
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 18822000 Kondisko
\n
Yderligere klassificering (cpv): 18800000 Fodtøj
\n
\n
5.1.2 Udførelsessted
Postadresse: Paul Bergsøes Vej 47, port 8-14  
\n
By: Glostrup
\n
Postnummer: 2600
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: JD Logistik Att. Kasper Ditlev Jacobsen This adress is used when nothing else is stipulated\n by the buyer in a specific purchase order.
\n
\n
5.1.2 Udførelsessted
Postadresse: Arsenalvej 33  
\n
By: Hjørring
\n
Postnummer: 9800
\n
Landespecifik underafdeling (NUTS): Nordjylland (DK050)
\n
Land: Danmark
\n
Yderligere oplysninger: Supply Chain Division (SCD) Munderingshoveddepotet, bygn. 19. The buyer may choose\n this adress.
\n
\n
5.1.3 Anslået varighed
Varighed: 4 År
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 20.000.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 60.000.000 Dansk krone
\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: The specific value set out in the contract award notice is the evaluation-technical\n price of the successful offer and thus does not reflect the final value of the contract,\n nor is DALO obliged to make purchases corresponding to that value. In accordance with\n section 134a of the Danish Public Procurement Act the contracting entity shall exclude\n a tenderer from participation in a procurement procedure where the tenderer is established\n in a country that is included in the EU list of non-cooperative jurisdictions for\n tax purposes and has not acceded to the WTO Government Procurement Agreement or other\n trade agreements committing Denmark to open the public procurement market to tenderers\n established in that country. However, for reasons of overriding public interest, the\n contracting entity may refrain from excluding a tenderer that is subject to the ground\n for exclusion. It is stressed, however, that the voluntary grounds for exclusion in\n section 137 of the Danish Public Procurement Act do not apply for this procurement,\n irrespective of whether other text in this contract notice may suggest this. No particular\n legal form is required. If the agreement is awarded to a group of suppliers (e.g.\n a consortium), the participants shall undertake joint and several liability and appoint\n one supplier to represent the group. The agreement is not divided into lots since\n a division of the agreement will undermine the economies of scale obtainable by one\n agreement. It is pointed out that this procedure is subject to Article 5k of Regulation\n (EU) no. 833/2014, as amended. The provision contains a prohibition against award\n of contracts to Russian companies and Russian-controlled companies etc. (reference\n is made to Article 5k, section 1 for the exact delimitation of the operators that\n are subject to the prohibition). DALO reserves the right at any time during the tender\n process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers' and any subcontractors’\n place of establishment and ownership. 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. DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement. The estimated value of the framework agreement is 20.000.000 DKK, and the\n maximum value of the agreement is 60.000.000 DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration. The uncertainty\n regarding the final value of the framework agreement is primarily due to the fact\n that financial resources may be reallocated and/or injected during the term of the\n framework agreement on the basis of various factors and influences, such as changes\n in the resources needed or changes in the geopolitical situation. If more funds are\n allocated than expected, this will likely lead to a larger expenditure under the framework\n agreement. The offer shall be in the language stated in this contract notice. However,\n the tenderer may submit the following documentation in Danish: - The offer - Documentation\n for requirements in Appendix A
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Evaluation price
\n
Beskrivelse: In order to determine which offer has the best price-quality ratio DALO will use a\n scoring model with fixed financial frame to compile the grade for the sub-criterion\n \"Price\".
\n
Vægtning (procentdel, præcis): 30
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Quality
\n
Beskrivelse: The Quality will be graded according to the described user tests.
\n
Vægtning (procentdel, præcis): 70
\n
\n
\n
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply: 1) Forty-five calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) Thirty calendar days calculated from the\n day after the day when the contracting entity has notified the candidates concerned\n that a contract based on a framework agreement with reopening of competition or a\n dynamic purchasing system has been entered into if the notification has included an\n explanation of the relevant grounds for the decision. 3) Six months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2), or section 171(4) of the Public Procurement Act. The complainant must inform\n the contracting entity of the complaint in writing not later than simultaneously with\n 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 3(1) or\n (2). In cases where the complaint was not lodged within the standstill period, the\n complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1). The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the 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
Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 29.637.600 Dansk krone
\n
Rammeaftalernes maksimumværdi i denne procedure: 60.000.000 Dansk krone
\n
Rammeaftalens omtrentlige værdi: 20.000.000 Dansk krone
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 60.000.000 Dansk krone
\n
Revurderet værdi af rammeaftalen: 20.000.000 Dansk krone
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: New Balance Denmark ApS
\n
Tilbud:
\n
Tilbud – Identifikator: Tender by New Balance Denmark ApS
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Værdien af resultatet: 29.637.600 Dansk krone
\n
Udbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: 4600007507
\n
Titel: Out- and indoor training shoes
\n
Datoen for udvælgelsen af det vindende tilbud: 21-10-2024
\n
Dato for indgåelse af kontrakten: 20-11-2024
\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 oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\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: Tine Christina Olsen
\n
E-mail: fmi-sd-la106@mil.dk
\n
Telefon: 24210967
\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
Organisation, der undertegner kontrakten
\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
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\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
Internetadresse: https://www.kfst.dk
\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: New Balance Denmark ApS
\n
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
\n
Registreringsnummer: 38009303
\n
Postadresse: Indkildevej 6D, 1.  
\n
By: Aalborg SØ
\n
Postnummer: 9210
\n
Landespecifik underafdeling (NUTS): Nordjylland (DK050)
\n
Land: Danmark
\n
E-mail: JohnMark.Jensen@newbalance.com
\n
Telefon: 40190060
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
\n
8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 50fc1418-bf68-4689-a66c-297f1105df69 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 27-11-2024 13:14 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 27-11-2024 13:15 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00728212-2024
\n
EUT-S-nummer: 232/2024
\n
Offentliggørelsesdato: 28-11-2024
\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: Out - and Indoor Training Shoes
\n
Description: The Agreement concerns the purchase and delivery of out- and indoor training shoes\n to the Danish Defence, Danish Emergency Management Agency, and military national teams,\n and for physical education and training of conscripts and military personnel. The\n Buyer intends to use the Deliverables (out- and indoor shoes) in Denmark. The training\n will take place thoughout the year primarily outdoor in spring, summer and autumn,\n and indoor in the winter time. The training shoes will be in use under outdoor training,\n in forests, on roads, gravel trails, military obstacle courses and indoor shoes will\n be used in the fitness room or gym. The composition of shoes in the offer is not subject\n to be of same brand/model. Where \"DALO\" is stated in the Agreement, this shall mean\n that only DALO shall be entitled to enforce the relevant provision of the Agreement,\n even though the Agreement is used by other authorities under the Ministry of Defence.
\n
Procedure identifier: cec9eb8a-04aa-4659-ba7a-3995afa39011
\n
Previous notice: c30e9bc7-b141-45db-b23d-264ebe8bbb1e-01
\n
Internal identifier: 2023/021558
\n
Type of procedure: Open
\n
The procedure is accelerated: no
\n
Main features of the procedure: As part of its offer, the tenderer must submit the European Single Procurement Document\n (ESPD). Please note that a tenderer may rely on the capacity of other entities (e.g.\n a parent or sister company or a subcontractor), irrespective of the legal nature of\n the relations between the tenderer and the entity or entities on which the tenderer\n relies. In this case, the tenderer must ensure that an ESPD from the entity or entities\n on which the tenderer relies is submitted along with the tenderer’s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information. A\n tenderer may only submit one offer. The tenderer and, if relevant, the participants\n in the group of entities and/or entities on which the tenderer relies, must use the\n ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence\n that the participants are not subject to any of the exclusion grounds set out in sections\n 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the\n suitability requirements. It is not necessary for the tenderer to sign the ESPD document.\n If the tenderer is a group of entities (consortiums), the participants not submitting\n the offer must sign their ESPD document. Any entities relied on must also sign the\n ESPD. If a tenderer relies on the capacity of other entities, see this contract notice,\n the candidate shall upon request provide statements of support or other documentation\n proving that the candidate has access to the necessary economic and financial standing\n and/or technical and professional capacity, and that the entity referred to has a\n legal obligation to the candidate. If such documentation is not provided, DALO cannot\n take into account the economic and financial standing and/or the technical and professional\n capacity of such entity or entities. DALO has prepared a template (available in the\n electronic tender system) to be used to confirm the legal obligation.
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 18822000 Training shoes
\n
Additional classification (cpv): 18800000 Footwear
\n
\n
2.1.2 Place of performance
Postal address: Paul Bergsøes Vej 47, port 8-14  
\n
Town: Glostrup
\n
Postcode: 2600
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: JD Logistik Att. Kasper Ditlev Jacobsen This adress is used when nothing else is stipulated\n by the buyer in a specific purchase order.
\n
\n
2.1.2 Place of performance
Postal address: Arsenalvej 33  
\n
Town: Hjørring
\n
Postcode: 9800
\n
Country subdivision (NUTS): Nordjylland (DK050)
\n
Country: Denmark
\n
Additional information: Supply Chain Division (SCD) Munderingshoveddepotet, bygn. 19. The buyer may choose\n this adress.
\n
\n
2.1.3 Value
Estimated value excluding VAT: 20.000.000 Danish krone
\n
Maximum value of the framework agreement: 60.000.000 Danish krone
\n
\n
2.1.4 General information
Additional information: The specific value set out in the contract award notice is the evaluation-technical\n price of the successful offer and thus does not reflect the final value of the contract,\n nor is DALO obliged to make purchases corresponding to that value. In accordance with\n section 134a of the Danish Public Procurement Act the contracting entity shall exclude\n a tenderer from participation in a procurement procedure where the tenderer is established\n in a country that is included in the EU list of non-cooperative jurisdictions for\n tax purposes and has not acceded to the WTO Government Procurement Agreement or other\n trade agreements committing Denmark to open the public procurement market to tenderers\n established in that country. However, for reasons of overriding public interest, the\n contracting entity may refrain from excluding a tenderer that is subject to the ground\n for exclusion. It is stressed, however, that the voluntary grounds for exclusion in\n section 137 of the Danish Public Procurement Act do not apply for this procurement,\n irrespective of whether other text in this contract notice may suggest this. No particular\n legal form is required. If the agreement is awarded to a group of suppliers (e.g.\n a consortium), the participants shall undertake joint and several liability and appoint\n one supplier to represent the group. The agreement is not divided into lots since\n a division of the agreement will undermine the economies of scale obtainable by one\n agreement. It is pointed out that this procedure is subject to Article 5k of Regulation\n (EU) no. 833/2014, as amended. The provision contains a prohibition against award\n of contracts to Russian companies and Russian-controlled companies etc. (reference\n is made to Article 5k, section 1 for the exact delimitation of the operators that\n are subject to the prohibition). DALO reserves the right at any time during the tender\n process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers' and any subcontractors’\n place of establishment and ownership. 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. DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement. The estimated value of the framework agreement is 20.000.000 DKK, and the\n maximum value of the agreement is 60.000.000 DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration. The uncertainty\n regarding the final value of the framework agreement is primarily due to the fact\n that financial resources may be reallocated and/or injected during the term of the\n framework agreement on the basis of various factors and influences, such as changes\n in the resources needed or changes in the geopolitical situation. If more funds are\n allocated than expected, this will likely lead to a larger expenditure under the framework\n agreement. The offer shall be in the language stated in this contract notice. However,\n the tenderer may submit the following documentation in Danish: - The offer - Documentation\n for requirements in Appendix A
\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: Out - and Indoor Training Shoes
\n
Description: The Agreement concerns the purchase and delivery of out- and indoor training shoes\n to the Danish Defence, Danish Emergency Management Agency, and military national teams,\n and for physical education and training of conscripts and military personnel. The\n Buyer intends to use the Deliverables (out- and indoor shoes) in Denmark. The training\n will take place thoughout the year primarily outdoor in spring, summer and autumn,\n and indoor in the winter time. The training shoes will be in use under outdoor training,\n in forests, on roads, gravel trails, military obstacle courses and indoor shoes will\n be used in the fitness room or gym. The composition of shoes in the offer is not subject\n to be of same brand/model. Where \"DALO\" is stated in the Agreement, this shall mean\n that only DALO shall be entitled to enforce the relevant provision of the Agreement,\n even though the Agreement is used by other authorities under the Ministry of Defence.
\n
Internal identifier: 2023/021558
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 18822000 Training shoes
\n
Additional classification (cpv): 18800000 Footwear
\n
\n
5.1.2 Place of performance
Postal address: Paul Bergsøes Vej 47, port 8-14  
\n
Town: Glostrup
\n
Postcode: 2600
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: JD Logistik Att. Kasper Ditlev Jacobsen This adress is used when nothing else is stipulated\n by the buyer in a specific purchase order.
\n
\n
5.1.2 Place of performance
Postal address: Arsenalvej 33  
\n
Town: Hjørring
\n
Postcode: 9800
\n
Country subdivision (NUTS): Nordjylland (DK050)
\n
Country: Denmark
\n
Additional information: Supply Chain Division (SCD) Munderingshoveddepotet, bygn. 19. The buyer may choose\n this adress.
\n
\n
5.1.3 Estimated duration
Duration: 4 Year
\n
\n
5.1.5 Value
Estimated value excluding VAT: 20.000.000 Danish krone
\n
Maximum value of the framework agreement: 60.000.000 Danish krone
\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: The specific value set out in the contract award notice is the evaluation-technical\n price of the successful offer and thus does not reflect the final value of the contract,\n nor is DALO obliged to make purchases corresponding to that value. In accordance with\n section 134a of the Danish Public Procurement Act the contracting entity shall exclude\n a tenderer from participation in a procurement procedure where the tenderer is established\n in a country that is included in the EU list of non-cooperative jurisdictions for\n tax purposes and has not acceded to the WTO Government Procurement Agreement or other\n trade agreements committing Denmark to open the public procurement market to tenderers\n established in that country. However, for reasons of overriding public interest, the\n contracting entity may refrain from excluding a tenderer that is subject to the ground\n for exclusion. It is stressed, however, that the voluntary grounds for exclusion in\n section 137 of the Danish Public Procurement Act do not apply for this procurement,\n irrespective of whether other text in this contract notice may suggest this. No particular\n legal form is required. If the agreement is awarded to a group of suppliers (e.g.\n a consortium), the participants shall undertake joint and several liability and appoint\n one supplier to represent the group. The agreement is not divided into lots since\n a division of the agreement will undermine the economies of scale obtainable by one\n agreement. It is pointed out that this procedure is subject to Article 5k of Regulation\n (EU) no. 833/2014, as amended. The provision contains a prohibition against award\n of contracts to Russian companies and Russian-controlled companies etc. (reference\n is made to Article 5k, section 1 for the exact delimitation of the operators that\n are subject to the prohibition). DALO reserves the right at any time during the tender\n process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers' and any subcontractors’\n place of establishment and ownership. 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. DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement. The estimated value of the framework agreement is 20.000.000 DKK, and the\n maximum value of the agreement is 60.000.000 DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration. The uncertainty\n regarding the final value of the framework agreement is primarily due to the fact\n that financial resources may be reallocated and/or injected during the term of the\n framework agreement on the basis of various factors and influences, such as changes\n in the resources needed or changes in the geopolitical situation. If more funds are\n allocated than expected, this will likely lead to a larger expenditure under the framework\n agreement. The offer shall be in the language stated in this contract notice. However,\n the tenderer may submit the following documentation in Danish: - The offer - Documentation\n for requirements in Appendix A
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Evaluation price
\n
Description: In order to determine which offer has the best price-quality ratio DALO will use a\n scoring model with fixed financial frame to compile the grade for the sub-criterion\n \"Price\".
\n
Weight (percentage, exact): 30
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: The Quality will be graded according to the described user tests.
\n
Weight (percentage, exact): 70
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply: 1) Forty-five calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) Thirty calendar days calculated from the\n day after the day when the contracting entity has notified the candidates concerned\n that a contract based on a framework agreement with reopening of competition or a\n dynamic purchasing system has been entered into if the notification has included an\n explanation of the relevant grounds for the decision. 3) Six months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2), or section 171(4) of the Public Procurement Act. The complainant must inform\n the contracting entity of the complaint in writing not later than simultaneously with\n 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 3(1) or\n (2). In cases where the complaint was not lodged within the standstill period, the\n complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1). The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the 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
Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 29.637.600 Danish krone
\n
Maximum value of the framework agreements in this procedure: 60.000.000 Danish krone
\n
Approximate value of the framework agreements: 20.000.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 60.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 20.000.000 Danish krone
\n
\n
6.1.2 Information about winners
Winner:
Official name: New Balance Denmark ApS
\n
Tender:
\n
Tender identifier: Tender by New Balance Denmark ApS
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 29.637.600 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: 4600007507
\n
Title: Out- and indoor training shoes
\n
Date on which the winner was chosen: 21-10-2024
\n
Date of the conclusion of the contract: 20-11-2024
\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 information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\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: Tine Christina Olsen
\n
Email: fmi-sd-la106@mil.dk
\n
Telephone: 24210967
\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
Organisation signing the contract
\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
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
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
Internet address: https://www.kfst.dk
\n
Information exchange endpoint (URL): https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: New Balance Denmark ApS
\n
Size of the economic operator: Micro, small, or medium
\n
Registration number: 38009303
\n
Postal address: Indkildevej 6D, 1.  
\n
Town: Aalborg SØ
\n
Postcode: 9210
\n
Country subdivision (NUTS): Nordjylland (DK050)
\n
Country: Denmark
\n
Email: JohnMark.Jensen@newbalance.com
\n
Telephone: 40190060
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 50fc1418-bf68-4689-a66c-297f1105df69 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 27-11-2024 13:14 +00:00
\n
Notice dispatch date (eSender): 27-11-2024 13:15 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00728212-2024
\n
OJ S issue number: 232/2024
\n
Publication date: 28-11-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Out - and Indoor Training Shoes","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-11-28+01:00","cpvKode":"18822000","cpvTitel":"Kondisko","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"20000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Agreement concerns the purchase and delivery of out- and indoor training shoes to the Danish Defence, Danish Emergency Management Agency, and military national teams, and for physical education and training of conscripts and military personnel.\nThe Buyer intends to use the Deliverables (out- and indoor shoes) in Denmark. The training will take place thoughout the year primarily outdoor in spring, summer and autumn, and indoor in the winter time. \nThe training shoes will be in use under outdoor training, in forests, on roads, gravel trails, military obstacle courses and indoor shoes will be used in the fitness room or gym. \nThe composition of shoes in the offer is not subject to be of same brand/model.\n\nWhere \"DALO\" is stated in the Agreement, this shall mean that only DALO shall be entitled to enforce the relevant provision of the Agreement, even though the Agreement is used by other authorities under the Ministry of Defence. \n","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012","DK050"],"udforelsesstedSubLand":["Københavns omegn","Nordjylland"],"udforelsesstedLand":["Danmark","Danmark"],"udforelsesstedBy":["Glostrup","Hjørring"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Out - and Indoor Training Shoes","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-11-28+01:00","cpvKode":"18822000","cpvTitel":"Training shoes","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"20000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Agreement concerns the purchase and delivery of out- and indoor training shoes to the Danish Defence, Danish Emergency Management Agency, and military national teams, and for physical education and training of conscripts and military personnel.\nThe Buyer intends to use the Deliverables (out- and indoor shoes) in Denmark. The training will take place thoughout the year primarily outdoor in spring, summer and autumn, and indoor in the winter time. \nThe training shoes will be in use under outdoor training, in forests, on roads, gravel trails, military obstacle courses and indoor shoes will be used in the fitness room or gym. \nThe composition of shoes in the offer is not subject to be of same brand/model.\n\nWhere \"DALO\" is stated in the Agreement, this shall mean that only DALO shall be entitled to enforce the relevant provision of the Agreement, even though the Agreement is used by other authorities under the Ministry of Defence. \n","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012","DK050"],"udforelsesstedSubLand":["Københavns omegn","Nordjylland"],"udforelsesstedLand":["Denmark","Denmark"],"udforelsesstedBy":["Glostrup","Hjørring"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}