{"bekendtgoerelseNoegle":{"noticeId":{"value":"7f175336-c7eb-4be5-908a-cc15ebde8403"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00391416-2025"}},"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: Passementeries & Trimmings\n Beskrivelse: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) has put acquisition\n of Passementeries and trimmings up for tender.
The Passementeries and trimmings\n will be sewn directly on the uniforms or used as accessories to the uniform. These\n items are mainly used by; the Army, Air Force, Home Guard and the Danish Emergency\n Management Agency (DEMA). The Passementeries and trimmings will be used for the uniforms\n mainly, during military service, for parades, ceremony events etc.
Passementeries\n and trimmings particularly include; gold/textile military laces, aiguillettes, lanyards,\n twisted & braided chin strap for caps, wool & gold tassels, woolen & silver neck strap\n with toggle buttons, woolen & silver mantequets, silver slides.
The items are\n made on the basis of DALO’s Technical References and Technical Drawings. As part of\n the framework agreement the supplier shall also assist DALO in delivering services\n in connection with modifying excisting items or/and introducting new items if needed,\n which have the same nature as the items included in the framework agreement.\n Identifikator for proceduren: b0ce36d0-9875-46e6-af58-4ad69a9d60ec\n Tidligere bekendtgørelse: d87ba55c-39e5-47d9-838e-27f3526af8f5-01\n Intern identifikator: 2023/002862\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The negotiation phase is generally expected to proceed as follows: After receiving\n the initial tenders, negotiation meetings will be held with the tenderers. During\n the negotiation process, the tenderers can ask questions in writing about the tender\n material and the subject of the contract. Following the negotiations, DALO may issue\n a revised tender material for a further initial or final offer. Tenderers will at\n the same time be informed hereof with a request to submit an initial or final tender.\n After receiving the final tenders, DALO conducts tender evaluation and decides on\n the award of the contract. DALO reserves the right to award the agreement regard on\n based on the first indicative offer of any subsequent indicative offers. Reference\n is made to the more detailed description in the tender conditions.\n 2.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 18000000 Beklædningsartikler, fodtøj, bagageartikler og tilbehør\n Yderligere klassificering (cpv): 03332000 Uld og dyrehår\n Yderligere klassificering (cpv): 03332200 Dyrehår\n Yderligere klassificering (cpv): 14523200 Guld\n Yderligere klassificering (cpv): 14523300 Sølv\n Yderligere klassificering (cpv): 19200000 Tekstilstoffer og beslægtede artikler\n Yderligere klassificering (cpv): 19210000 Vævet stof\n Yderligere klassificering (cpv): 19220000 Uldklæde\n Yderligere klassificering (cpv): 19400000 Tekstilgarn og -tråd\n \n 2.1.2 UdførelsesstedPostadresse: Arsenalvej 55 \n \n \n Landespecifik underafdeling (NUTS): Nordjylland (DK050)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 15.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 45.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The agreement is not divided into lots since a division of the agreement will undermine\n the economies of scale obtainable by one agreement.
The estimated value of\n the framework agreement is DKK 15.000.000, and the maximum value of the agreement\n is DKK 45.000.000. The reason for the difference between the stated values is the\n uncertainty regarding the final value of the agreement, see below. Hence, the estimated\n value constitutes DALO’s most qualified estimate of the value of the agreement at\n the present moment, while the maximum value constitutes the maximum value of purchases\n under the agreement in its duration.
The uncertainty regarding the final\n value of the framework agreement is primarily caused by uncertainty regarding exactly\n how extensively the deliverables under the agreement will be distributed in the Danish\n Defence. If it is decided that the deliverables in question are to be used by more\n groups of personnel than what is actually decided for now, this will lead to a significantly\n larger expenditure under the agreement than what is expected at the moment.\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: Passementeries & Trimmings\n Beskrivelse: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) has put acquisition\n of Passementeries and trimmings up for tender.
The Passementeries and trimmings\n will be sewn directly on the uniforms or used as accessories to the uniform. These\n items are mainly used by; the Army, Air Force, Home Guard and the Danish Emergency\n Management Agency (DEMA). The Passementeries and trimmings will be used for the uniforms\n mainly, during military service, for parades, ceremony events etc.
Passementeries\n and trimmings particularly include; gold/textile military laces, aiguillettes, lanyards,\n twisted & braided chin strap for caps, wool & gold tassels, woolen & silver neck strap\n with toggle buttons, woolen & silver mantequets, silver slides.
The items are\n made on the basis of DALO’s Technical References and Technical Drawings. As part of\n the framework agreement the supplier shall also assist DALO in delivering services\n in connection with modifying excisting items or/and introducting new items if needed,\n which have the same nature as the items included in the framework agreement.\n Intern identifikator: 2023/002862\n 5.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 18000000 Beklædningsartikler, fodtøj, bagageartikler og tilbehør\n Yderligere klassificering (cpv): 03332000 Uld og dyrehår\n Yderligere klassificering (cpv): 03332200 Dyrehår\n Yderligere klassificering (cpv): 14523200 Guld\n Yderligere klassificering (cpv): 14523300 Sølv\n Yderligere klassificering (cpv): 19200000 Tekstilstoffer og beslægtede artikler\n Yderligere klassificering (cpv): 19210000 Vævet stof\n Yderligere klassificering (cpv): 19220000 Uldklæde\n Yderligere klassificering (cpv): 19400000 Tekstilgarn og -tråd\n \n 5.1.2 UdførelsesstedPostadresse: Arsenalvej 55 \n \n \n Landespecifik underafdeling (NUTS): Nordjylland (DK050)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The agreement period is 4 years.
The agreement can be renewed 2 times with options\n of 3 years each, which requires both DALO and the suppliers' accept.
The\n reason for the duration of the agreement up to ten years (with options included) relies\n on the extraordinary circumstances related to the start up of the agreement. The Passementeries\n and trimmings items are highly advanced and partly/ completely hand made. Therefore,\n it will take several years before all reference samples on the agreement will be approved\n by DALO and DALO will be able to place an order/ several orders of the different items\n and get deliveries.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 15.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 45.000.000 Dansk krone\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 Oplysninger om tidligere bekendtgørelser:Identifikator for den foregående bekendtgørelse: 376895-2023\n Identifikator for den foregående bekendtgørelse: 327002-2024\n \n Yderligere oplysninger: The agreement is not divided into lots since a division of the agreement will undermine\n the economies of scale obtainable by one agreement.
The estimated value of\n the framework agreement is DKK 15.000.000, and the maximum value of the agreement\n is DKK 45.000.000. The reason for the difference between the stated values is the\n uncertainty regarding the final value of the agreement, see below. Hence, the estimated\n value constitutes DALO’s most qualified estimate of the value of the agreement at\n the present moment, while the maximum value constitutes the maximum value of purchases\n under the agreement in its duration.
The uncertainty regarding the final\n value of the framework agreement is primarily caused by uncertainty regarding exactly\n how extensively the deliverables under the agreement will be distributed in the Danish\n Defence. If it is decided that the deliverables in question are to be used by more\n groups of personnel than what is actually decided for now, this will lead to a significantly\n larger expenditure under the agreement than what is expected at the moment.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender documents for further details about the award criterions.\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n \n Beskrivelse: -Finishing quality
-Material quality
See tender documents for further details\n about the award criterions.\n Vægtning (procentdel, præcis): 70\n \n \n 5.1.12 UdbudsvilkårOplysninger 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\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the 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.\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 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 ResultaterRammeaftalernes maksimumværdi i denne procedure: 45.000.000 Dansk krone\n Rammeaftalens omtrentlige værdi: 15.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 45.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 15.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: The Wyedean Weaving Co Ltd\n \n Tilbud – Identifikator: Passementeries & Trimmings\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 25-C0018\n Titel: Passementeries and trimmings\n Datoen for udvælgelsen af det vindende tilbud: 22-04-2025\n Dato for indgåelse af kontrakten: 19-05-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de anmodninger om en undersøgelse, som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 3\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, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 3\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 Afdeling: Sourcing Division\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Caroline Rytter Larsen\n \n \n Internetadresse: https://www.fmi.dk\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der 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: The Wyedean Weaving Co Ltd\n Registreringsnummer: 180145290\n Postadresse: Bridgehouse Mill, Bridgehouse Lane \n \n \n Landespecifik underafdeling (NUTS): Leicester (UKF21)\n Land: Det Forenede Kongerige\n Kontaktpunkt: Debra Wright\n E-mail: debra.kelly@wyedean.com\n \n Internetadresse: https://www.wyedean.com/\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: 7f175336-c7eb-4be5-908a-cc15ebde8403 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 13-06-2025 12:47 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 13-06-2025 12:51 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00391416-2025\n \n Offentliggørelsesdato: 17-06-2025\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: Passementeries & Trimmings\n Description: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) has put acquisition\n of Passementeries and trimmings up for tender.
The Passementeries and trimmings\n will be sewn directly on the uniforms or used as accessories to the uniform. These\n items are mainly used by; the Army, Air Force, Home Guard and the Danish Emergency\n Management Agency (DEMA). The Passementeries and trimmings will be used for the uniforms\n mainly, during military service, for parades, ceremony events etc.
Passementeries\n and trimmings particularly include; gold/textile military laces, aiguillettes, lanyards,\n twisted & braided chin strap for caps, wool & gold tassels, woolen & silver neck strap\n with toggle buttons, woolen & silver mantequets, silver slides.
The items are\n made on the basis of DALO’s Technical References and Technical Drawings. As part of\n the framework agreement the supplier shall also assist DALO in delivering services\n in connection with modifying excisting items or/and introducting new items if needed,\n which have the same nature as the items included in the framework agreement.\n Procedure identifier: b0ce36d0-9875-46e6-af58-4ad69a9d60ec\n Previous notice: d87ba55c-39e5-47d9-838e-27f3526af8f5-01\n Internal identifier: 2023/002862\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The negotiation phase is generally expected to proceed as follows: After receiving\n the initial tenders, negotiation meetings will be held with the tenderers. During\n the negotiation process, the tenderers can ask questions in writing about the tender\n material and the subject of the contract. Following the negotiations, DALO may issue\n a revised tender material for a further initial or final offer. Tenderers will at\n the same time be informed hereof with a request to submit an initial or final tender.\n After receiving the final tenders, DALO conducts tender evaluation and decides on\n the award of the contract. DALO reserves the right to award the agreement regard on\n based on the first indicative offer of any subsequent indicative offers. Reference\n is made to the more detailed description in the tender conditions.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 18000000 Clothing, footwear, luggage articles and accessories\n Additional classification (cpv): 03332000 Wool and animal hair\n Additional classification (cpv): 03332200 Animal hair\n Additional classification (cpv): 14523200 Gold\n Additional classification (cpv): 14523300 Silver\n Additional classification (cpv): 19200000 Textile fabrics and related items\n Additional classification (cpv): 19210000 Woven fabrics\n Additional classification (cpv): 19220000 Woollen fabrics\n Additional classification (cpv): 19400000 Textile yarn and thread\n \n 2.1.2 Place of performancePostal address: Arsenalvej 55 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 15.000.000 Danish krone\n Maximum value of the framework agreement: 45.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: The agreement is not divided into lots since a division of the agreement will undermine\n the economies of scale obtainable by one agreement.
The estimated value of\n the framework agreement is DKK 15.000.000, and the maximum value of the agreement\n is DKK 45.000.000. The reason for the difference between the stated values is the\n uncertainty regarding the final value of the agreement, see below. Hence, the estimated\n value constitutes DALO’s most qualified estimate of the value of the agreement at\n the present moment, while the maximum value constitutes the maximum value of purchases\n under the agreement in its duration.
The uncertainty regarding the final\n value of the framework agreement is primarily caused by uncertainty regarding exactly\n how extensively the deliverables under the agreement will be distributed in the Danish\n Defence. If it is decided that the deliverables in question are to be used by more\n groups of personnel than what is actually decided for now, this will lead to a significantly\n larger expenditure under the agreement than what is expected at the moment.\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: Passementeries & Trimmings\n Description: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) has put acquisition\n of Passementeries and trimmings up for tender.
The Passementeries and trimmings\n will be sewn directly on the uniforms or used as accessories to the uniform. These\n items are mainly used by; the Army, Air Force, Home Guard and the Danish Emergency\n Management Agency (DEMA). The Passementeries and trimmings will be used for the uniforms\n mainly, during military service, for parades, ceremony events etc.
Passementeries\n and trimmings particularly include; gold/textile military laces, aiguillettes, lanyards,\n twisted & braided chin strap for caps, wool & gold tassels, woolen & silver neck strap\n with toggle buttons, woolen & silver mantequets, silver slides.
The items are\n made on the basis of DALO’s Technical References and Technical Drawings. As part of\n the framework agreement the supplier shall also assist DALO in delivering services\n in connection with modifying excisting items or/and introducting new items if needed,\n which have the same nature as the items included in the framework agreement.\n Internal identifier: 2023/002862\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 18000000 Clothing, footwear, luggage articles and accessories\n Additional classification (cpv): 03332000 Wool and animal hair\n Additional classification (cpv): 03332200 Animal hair\n Additional classification (cpv): 14523200 Gold\n Additional classification (cpv): 14523300 Silver\n Additional classification (cpv): 19200000 Textile fabrics and related items\n Additional classification (cpv): 19210000 Woven fabrics\n Additional classification (cpv): 19220000 Woollen fabrics\n Additional classification (cpv): 19400000 Textile yarn and thread\n \n 5.1.2 Place of performancePostal address: Arsenalvej 55 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The agreement period is 4 years.
The agreement can be renewed 2 times with options\n of 3 years each, which requires both DALO and the suppliers' accept.
The\n reason for the duration of the agreement up to ten years (with options included) relies\n on the extraordinary circumstances related to the start up of the agreement. The Passementeries\n and trimmings items are highly advanced and partly/ completely hand made. Therefore,\n it will take several years before all reference samples on the agreement will be approved\n by DALO and DALO will be able to place an order/ several orders of the different items\n and get deliveries.\n \n 5.1.5 ValueEstimated value excluding VAT: 15.000.000 Danish krone\n Maximum value of the framework agreement: 45.000.000 Danish krone\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 Information about previous notices:Identifier of the previous notice: 376895-2023\n Identifier of the previous notice: 327002-2024\n \n Additional information: The agreement is not divided into lots since a division of the agreement will undermine\n the economies of scale obtainable by one agreement.
The estimated value of\n the framework agreement is DKK 15.000.000, and the maximum value of the agreement\n is DKK 45.000.000. The reason for the difference between the stated values is the\n uncertainty regarding the final value of the agreement, see below. Hence, the estimated\n value constitutes DALO’s most qualified estimate of the value of the agreement at\n the present moment, while the maximum value constitutes the maximum value of purchases\n under the agreement in its duration.
The uncertainty regarding the final\n value of the framework agreement is primarily caused by uncertainty regarding exactly\n how extensively the deliverables under the agreement will be distributed in the Danish\n Defence. If it is decided that the deliverables in question are to be used by more\n groups of personnel than what is actually decided for now, this will lead to a significantly\n larger expenditure under the agreement than what is expected at the moment.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender documents for further details about the award criterions.\n Weight (percentage, exact): 30\n \n Criterion:\n \n Description: -Finishing quality
-Material quality
See tender documents for further details\n about the award criterions.\n Weight (percentage, exact): 70\n \n \n 5.1.12 Terms of procurementInformation 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\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the 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.\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 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 ResultsMaximum value of the framework agreements in this procedure: 45.000.000 Danish krone\n Approximate value of the framework agreements: 15.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 45.000.000 Danish krone\n Re-estimated value of the framework agreement: 15.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: The Wyedean Weaving Co Ltd\n \n Tender identifier: Passementeries & Trimmings\n Identifier of lot or group of lots: LOT-0000\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 25-C0018\n Title: Passementeries and trimmings\n Date on which the winner was chosen: 22-04-2025\n Date of the conclusion of the contract: 19-05-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 4\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 3\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 submitted electronicallyNumber of tenders or requests to participate received: 3\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 Department: Sourcing Division\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Caroline Rytter Larsen\n \n \n Internet address: https://www.fmi.dk\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation 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: The Wyedean Weaving Co Ltd\n Registration number: 180145290\n Postal address: Bridgehouse Mill, Bridgehouse Lane \n \n \n Country subdivision (NUTS): Leicester (UKF21)\n \n Contact point: Debra Wright\n Email: debra.kelly@wyedean.com\n \n Internet address: https://www.wyedean.com/\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: 7f175336-c7eb-4be5-908a-cc15ebde8403 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 13-06-2025 12:47 +00:00\n Notice dispatch date (eSender): 13-06-2025 12:51 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00391416-2025\n OJ S issue number: 114/2025\n Publication date: 17-06-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Passementeries & Trimmings","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-06-17+02:00","cpvKode":"18000000","cpvTitel":"Beklædningsartikler, fodtøj, bagageartikler og tilbehør","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"15000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) has put acquisition of Passementeries and trimmings up for tender. \nThe Passementeries and trimmings will be sewn directly on the uniforms or used as accessories to the uniform. These items are mainly used by; the Army, Air Force, Home Guard and the Danish Emergency Management Agency (DEMA). The Passementeries and trimmings will be used for the uniforms mainly, during military service, for parades, ceremony events etc. \nPassementeries and trimmings particularly include; gold/textile military laces, aiguillettes, lanyards, twisted & braided chin strap for caps, wool & gold tassels, woolen & silver neck strap with toggle buttons, woolen & silver mantequets, silver slides.\nThe items are made on the basis of DALO’s Technical References and Technical Drawings. As part of the framework agreement the supplier shall also assist DALO in delivering services in connection with modifying excisting items or/and introducting new items if needed, which have the same nature as the items included in the framework agreement.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Hjoerring"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Passementeries & Trimmings","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-06-17+02:00","cpvKode":"18000000","cpvTitel":"Clothing, footwear, luggage articles and accessories","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"15000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) has put acquisition of Passementeries and trimmings up for tender. \nThe Passementeries and trimmings will be sewn directly on the uniforms or used as accessories to the uniform. These items are mainly used by; the Army, Air Force, Home Guard and the Danish Emergency Management Agency (DEMA). The Passementeries and trimmings will be used for the uniforms mainly, during military service, for parades, ceremony events etc. \nPassementeries and trimmings particularly include; gold/textile military laces, aiguillettes, lanyards, twisted & braided chin strap for caps, wool & gold tassels, woolen & silver neck strap with toggle buttons, woolen & silver mantequets, silver slides.\nThe items are made on the basis of DALO’s Technical References and Technical Drawings. As part of the framework agreement the supplier shall also assist DALO in delivering services in connection with modifying excisting items or/and introducting new items if needed, which have the same nature as the items included in the framework agreement.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Hjoerring"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}