{"bekendtgoerelseNoegle":{"noticeId":{"value":"7ad2d814-a22c-4c7d-bdfb-33b4127e85e3"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00292144-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Køberens retlige status: Central regeringsmyndighed
\n
Den ordregivende myndigheds aktiviteter: Forsvarsområdet
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Acquisition of F-44 Turbine fuel, Aviation
\n
Beskrivelse: The Danish Defence Acquisition and Logistics Organization (DALO) wishes to enter into\n a Framework Agreement with one supplier regarding delivery of high flash point aviation\n turbine fuel of specification MIL-DTL-5624W, Grade JP-5 (F-44). F-44 is for use for\n ship-based helicopters. F-44 shall be delivered on DALOs Naval stations in Frederikshavn\n and Korsør and on Bornholm, Greenland, Iceland and the Faroe Islands. In the North\n Atlantic the primary ports will be Nuuk, Rykjavik, and Thorshavn, but other Locations\n may become relevant furthermore worldwide deliveries will be desirable. The supplier\n shall establish stockreserves on 100.000 liters in Denmark, exclusive stock on Bornholm\n and stockreserves on 50.000 liters in Greenland, Iceland, Faroe Islands and Bornholm.\n In North Atlantic and Bornholm, the supplier shall establish stock facilities and\n electronic equipped fuelstations with filtersystems according to EI/JIG Standard 1530\n or equivalent. The supplier shall also be able to establish similar stock reserves\n worldwide if needed. The fuel must be delivered to a container or be pump directly\n into the ship at delivery. The yearly consumption during the Framework Agreement is\n expected to be 250.000 liter delivered in Denmark and 400.000 liter delivered in the\n North Atlantic. DALO are not able to estimate the consumption worldwide because it\n will depend on operational requirements, the evaluation will be based on 100.000 liter\n in average pr. year. The average delivery will be 30.000 liters but the deliveries\n will vary in the range from 5.000 liter to 70.000 liter.
\n
Identifikator for proceduren: 3ea366c9-f517-4442-adff-cd4e9aa04933
\n
Tidligere bekendtgørelse: 6ea5b371-e072-4e79-a715-1c06cd372690-01
\n
Intern identifikator: 2023/008944
\n
Udbudsprocedure: Åben
\n
Proceduren er en hasteprocedure: nej
\n
2.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 09000000 Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder
\n
\n
2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Nordjylland (DK050)
\n
Land: Danmark
\n
\n
2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
\n
2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
\n
Land: Danmark
\n
\n
2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Bornholm (DK014)
\n
Land: Danmark
\n
\n
2.1.4 Generelle oplysninger
Yderligere oplysninger: It is stressed, that this notice does not concern a contract awarded within a framework\n agreement, irrespective of whether the text in this contract notice may suggest this.\n It concerns the award of a framework agreement to one supplier without reopening of\n the competition.
\n
Retsgrundlag:
\n
Direktiv 2014/24/EU
\n
The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended) - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Acquisition of F-44 Turbine fuel, Aviation
\n
Beskrivelse: The Danish Defence Acquisition and Logistics Organization (DALO) wishes to enter into\n a Framework Agreement with one supplier regarding delivery of high flash point aviation\n turbine fuel of specification MIL-DTL-5624W, Grade JP-5 (F-44). F-44 is for use for\n ship-based helicopters. F-44 shall be delivered on DALOs Naval stations in Frederikshavn\n and Korsør and on Bornholm, Greenland, Iceland and the Faroe Islands. In the North\n Atlantic the primary ports will be Nuuk, Rykjavik, and Thorshavn, but other Locations\n may become relevant furthermore worldwide deliveries will be desirable. The supplier\n shall establish stockreserves on 100.000 liters in Denmark, exclusive stock on Bornholm\n and stockreserves on 50.000 liters in Greenland, Iceland, Faroe Islands and Bornholm.\n In North Atlantic and Bornholm, the supplier shall establish stock facilities and\n electronic equipped fuelstations with filtersystems according to EI/JIG Standard 1530\n or equivalent. The supplier shall also be able to establish similar stock reserves\n worldwide if needed. The fuel must be delivered to a container or be pump directly\n into the ship at delivery. The yearly consumption during the Framework Agreement is\n expected to be 250.000 liter delivered in Denmark and 400.000 liter delivered in the\n North Atlantic. DALO are not able to estimate the consumption worldwide because it\n will depend on operational requirements, the evaluation will be based on 100.000 liter\n in average pr. year. The average delivery will be 30.000 liters but the deliveries\n will vary in the range from 5.000 liter to 70.000 liter.
\n
Intern identifikator: 2023/008944
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 09000000 Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder
\n
\n
5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Nordjylland (DK050)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Bornholm (DK014)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Varighed: 4 År
\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
Oplysninger om tidligere bekendtgørelser:
Identifikator for den foregående bekendtgørelse: 479122-2023
\n
\n
Yderligere oplysninger: It is stressed, that this notice does not concern a contract awarded within a framework\n agreement, irrespective of whether the text in this contract notice may suggest this.\n It concerns the award of a framework agreement to one supplier without reopening of\n the competition.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Lowest price
\n
Beskrivelse: Lowest evaluation price.
\n
Vægtning (procentdel, præcis): 100
\n
\n
\n
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply: 1) 45 calendar days after the contracting entity has published a notice in\n the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published. 2) Thirty calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision. 3) Six months after the contracting entity entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer 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: 90.000.000 Dansk krone
\n
Rammeaftalernes maksimumværdi i denne procedure: 270.000.000 Dansk krone
\n
Rammeaftalens omtrentlige værdi: 90.000.000 Dansk krone
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 270.000.000 Dansk krone
\n
Revurderet værdi af rammeaftalen: 90.000.000 Dansk krone
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Absalon Resources ApS
\n
Tilbud:
\n
Tilbud – Identifikator: 2024/35
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Værdien af resultatet: 90.000.000 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: 4600007251
\n
Titel: Framework agreement regarding supply of F-44 Turbine fuel, Aviation
\n
Dato for indgåelse af kontrakten: 01-05-2024
\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
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
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: Rebecca Winther Christensen
\n
E-mail: 00510138@mil.dk
\n
Telefon: 51336218
\n
Internetadresse: https://www.fmi.dk
\n
Denne organisations roller:
Køber
\n
Organisation, der 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
Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: ORG-10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Absalon Resources ApS
\n
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
\n
Registreringsnummer: 35663878
\n
By: Esbjerg
\n
Postnummer: 6700
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: jp@absalon.nu
\n
Telefon: 81828400
\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: 7ad2d814-a22c-4c7d-bdfb-33b4127e85e3 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 15-05-2024 07:07 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 15-05-2024 13:04 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00292144-2024
\n
EUT-S-nummer: 96/2024
\n
Offentliggørelsesdato: 17-05-2024
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Legal type of the buyer: Central government authority
\n
Activity of the contracting authority: Defence
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Acquisition of F-44 Turbine fuel, Aviation
\n
Description: The Danish Defence Acquisition and Logistics Organization (DALO) wishes to enter into\n a Framework Agreement with one supplier regarding delivery of high flash point aviation\n turbine fuel of specification MIL-DTL-5624W, Grade JP-5 (F-44). F-44 is for use for\n ship-based helicopters. F-44 shall be delivered on DALOs Naval stations in Frederikshavn\n and Korsør and on Bornholm, Greenland, Iceland and the Faroe Islands. In the North\n Atlantic the primary ports will be Nuuk, Rykjavik, and Thorshavn, but other Locations\n may become relevant furthermore worldwide deliveries will be desirable. The supplier\n shall establish stockreserves on 100.000 liters in Denmark, exclusive stock on Bornholm\n and stockreserves on 50.000 liters in Greenland, Iceland, Faroe Islands and Bornholm.\n In North Atlantic and Bornholm, the supplier shall establish stock facilities and\n electronic equipped fuelstations with filtersystems according to EI/JIG Standard 1530\n or equivalent. The supplier shall also be able to establish similar stock reserves\n worldwide if needed. The fuel must be delivered to a container or be pump directly\n into the ship at delivery. The yearly consumption during the Framework Agreement is\n expected to be 250.000 liter delivered in Denmark and 400.000 liter delivered in the\n North Atlantic. DALO are not able to estimate the consumption worldwide because it\n will depend on operational requirements, the evaluation will be based on 100.000 liter\n in average pr. year. The average delivery will be 30.000 liters but the deliveries\n will vary in the range from 5.000 liter to 70.000 liter.
\n
Procedure identifier: 3ea366c9-f517-4442-adff-cd4e9aa04933
\n
Previous notice: 6ea5b371-e072-4e79-a715-1c06cd372690-01
\n
Internal identifier: 2023/008944
\n
Type of procedure: Open
\n
The procedure is accelerated: no
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy
\n
\n
2.1.2 Place of performance
Country subdivision (NUTS): Nordjylland (DK050)
\n
Country: Denmark
\n
\n
2.1.2 Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
\n
2.1.2 Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
\n
Country: Denmark
\n
\n
2.1.2 Place of performance
Country subdivision (NUTS): Bornholm (DK014)
\n
Country: Denmark
\n
\n
2.1.4 General information
Additional information: It is stressed, that this notice does not concern a contract awarded within a framework\n agreement, irrespective of whether the text in this contract notice may suggest this.\n It concerns the award of a framework agreement to one supplier without reopening of\n the competition.
\n
Legal basis:
\n
Directive 2014/24/EU
\n
The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended) - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Acquisition of F-44 Turbine fuel, Aviation
\n
Description: The Danish Defence Acquisition and Logistics Organization (DALO) wishes to enter into\n a Framework Agreement with one supplier regarding delivery of high flash point aviation\n turbine fuel of specification MIL-DTL-5624W, Grade JP-5 (F-44). F-44 is for use for\n ship-based helicopters. F-44 shall be delivered on DALOs Naval stations in Frederikshavn\n and Korsør and on Bornholm, Greenland, Iceland and the Faroe Islands. In the North\n Atlantic the primary ports will be Nuuk, Rykjavik, and Thorshavn, but other Locations\n may become relevant furthermore worldwide deliveries will be desirable. The supplier\n shall establish stockreserves on 100.000 liters in Denmark, exclusive stock on Bornholm\n and stockreserves on 50.000 liters in Greenland, Iceland, Faroe Islands and Bornholm.\n In North Atlantic and Bornholm, the supplier shall establish stock facilities and\n electronic equipped fuelstations with filtersystems according to EI/JIG Standard 1530\n or equivalent. The supplier shall also be able to establish similar stock reserves\n worldwide if needed. The fuel must be delivered to a container or be pump directly\n into the ship at delivery. The yearly consumption during the Framework Agreement is\n expected to be 250.000 liter delivered in Denmark and 400.000 liter delivered in the\n North Atlantic. DALO are not able to estimate the consumption worldwide because it\n will depend on operational requirements, the evaluation will be based on 100.000 liter\n in average pr. year. The average delivery will be 30.000 liters but the deliveries\n will vary in the range from 5.000 liter to 70.000 liter.
\n
Internal identifier: 2023/008944
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Nordjylland (DK050)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Bornholm (DK014)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 4 Year
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 479122-2023
\n
\n
Additional information: It is stressed, that this notice does not concern a contract awarded within a framework\n agreement, irrespective of whether the text in this contract notice may suggest this.\n It concerns the award of a framework agreement to one supplier without reopening of\n the competition.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Lowest price
\n
Description: Lowest evaluation price.
\n
Weight (percentage, exact): 100
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply: 1) 45 calendar days after the contracting entity has published a notice in\n the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published. 2) Thirty calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision. 3) Six months after the contracting entity entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing 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: 90.000.000 Danish krone
\n
Maximum value of the framework agreements in this procedure: 270.000.000 Danish krone
\n
Approximate value of the framework agreements: 90.000.000 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: 270.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 90.000.000 Danish krone
\n
\n
6.1.2 Information about winners
Winner:
Official name: Absalon Resources ApS
\n
Tender:
\n
Tender identifier: 2024/35
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 90.000.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: 4600007251
\n
Title: Framework agreement regarding supply of F-44 Turbine fuel, Aviation
\n
Date of the conclusion of the contract: 01-05-2024
\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
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
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: Rebecca Winther Christensen
\n
Email: 00510138@mil.dk
\n
Telephone: 51336218
\n
Internet address: https://www.fmi.dk
\n
Roles of this organisation:
Buyer
\n
Organisation 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
Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: ORG-10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Information exchange endpoint (URL): https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Absalon Resources ApS
\n
Size of the economic operator: Micro, small, or medium
\n
Registration number: 35663878
\n
Town: Esbjerg
\n
Postcode: 6700
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: jp@absalon.nu
\n
Telephone: 81828400
\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: 7ad2d814-a22c-4c7d-bdfb-33b4127e85e3 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 15-05-2024 07:07 +00:00
\n
Notice dispatch date (eSender): 15-05-2024 13:04 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00292144-2024
\n
OJ S issue number: 96/2024
\n
Publication date: 17-05-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Acquisition of F-44 Turbine fuel, Aviation","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-05-17Z","cpvKode":"09000000","cpvTitel":"Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"beskrivelse":"The Danish Defence Acquisition and Logistics Organization (DALO) wishes to enter into a Framework Agreement with one supplier regarding delivery of high flash point aviation turbine fuel of specification MIL-DTL-5624W, Grade JP-5 (F-44). F-44 is for use for ship-based helicopters. \n\nF-44 shall be delivered on DALOs Naval stations in Frederikshavn and Korsør and on Bornholm, Greenland, Iceland and the Faroe Islands. In the North Atlantic the primary ports will be Nuuk, Rykjavik, and Thorshavn, but other Locations may become relevant furthermore worldwide deliveries will be desirable. \n\nThe supplier shall establish stockreserves on 100.000 liters in Denmark, exclusive stock on Bornholm and stockreserves on 50.000 liters in Greenland, Iceland, Faroe Islands and Bornholm. \n\nIn North Atlantic and Bornholm, the supplier shall establish stock facilities and electronic equipped fuelstations with filtersystems according to EI/JIG Standard 1530 or equivalent. The supplier shall also be able to establish similar stock reserves worldwide if needed. \n\nThe fuel must be delivered to a container or be pump directly into the ship at delivery.\n \nThe yearly consumption during the Framework Agreement is expected to be 250.000 liter delivered in Denmark and 400.000 liter delivered in the North Atlantic. \nDALO are not able to estimate the consumption worldwide because it will depend on operational requirements, the evaluation will be based on 100.000 liter in average pr. year. \n\nThe average delivery will be 30.000 liters but the deliveries will vary in the range from 5.000 liter to 70.000 liter. ","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050","DKZZZ","DK022","DK014"],"udforelsesstedSubLand":["Nordjylland","Extra-Regio NUTS 3","Vest- og Sydsjælland","Bornholm"],"udforelsesstedLand":["Danmark","Danmark","Danmark","Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Acquisition of F-44 Turbine fuel, Aviation","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-05-17Z","cpvKode":"09000000","cpvTitel":"Petroleum products, fuel, electricity and other sources of energy","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"beskrivelse":"The Danish Defence Acquisition and Logistics Organization (DALO) wishes to enter into a Framework Agreement with one supplier regarding delivery of high flash point aviation turbine fuel of specification MIL-DTL-5624W, Grade JP-5 (F-44). F-44 is for use for ship-based helicopters. \n\nF-44 shall be delivered on DALOs Naval stations in Frederikshavn and Korsør and on Bornholm, Greenland, Iceland and the Faroe Islands. In the North Atlantic the primary ports will be Nuuk, Rykjavik, and Thorshavn, but other Locations may become relevant furthermore worldwide deliveries will be desirable. \n\nThe supplier shall establish stockreserves on 100.000 liters in Denmark, exclusive stock on Bornholm and stockreserves on 50.000 liters in Greenland, Iceland, Faroe Islands and Bornholm. \n\nIn North Atlantic and Bornholm, the supplier shall establish stock facilities and electronic equipped fuelstations with filtersystems according to EI/JIG Standard 1530 or equivalent. The supplier shall also be able to establish similar stock reserves worldwide if needed. \n\nThe fuel must be delivered to a container or be pump directly into the ship at delivery.\n \nThe yearly consumption during the Framework Agreement is expected to be 250.000 liter delivered in Denmark and 400.000 liter delivered in the North Atlantic. \nDALO are not able to estimate the consumption worldwide because it will depend on operational requirements, the evaluation will be based on 100.000 liter in average pr. year. \n\nThe average delivery will be 30.000 liters but the deliveries will vary in the range from 5.000 liter to 70.000 liter. ","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050","DKZZZ","DK022","DK014"],"udforelsesstedSubLand":["Nordjylland","Extra-Regio NUTS 3","Vest- og Sydsjælland","Bornholm"],"udforelsesstedLand":["Denmark","Denmark","Denmark","Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}