2 Procedure

2.1 Procedure

Titel: Job and Safety Footwear and socks

Beskrivelse: The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) wishes\n to renew the contract concerning all footwear, work and safety shoes as well as care\n products, shoelaces, inner soles, gaiters, icepicks, isolated over boots, socks etc.\n The tender procedure concerned the award of two (2) Framework Agreements and Appendices\n hereto regarding job- and safety footwear as well as socks. The Agreements are as\n follows: 1. Lot 1 regarding job- and safety footwear 2. Lot 2 regarding socks. Lot\n 1 regarding job- and safety footwear was cancelled on July 3, 2024, cf. Notice 396076-2024.\n Therefore, this award notice only concerns Lot 2 regarding socks.

Identifikator for proceduren: 833f3429-65f7-446b-ab48-2c112fc8da10

Tidligere bekendtgørelse: 74dd16e0-0f6b-4d4c-9ed7-131efa6a2bfd-01

Tidligere bekendtgørelse: 396076-2024

Intern identifikator: 4019230

Udbudsprocedure: Åben

Proceduren er en hasteprocedure: nej

2.1.1 Formål

Kontraktens art: Varer

Primær klassificering (cpv): 18800000 Fodtøj

Yderligere klassificering (cpv): 18310000 Underbeklædning

Yderligere klassificering (cpv): 18315000 Strømper

Yderligere klassificering (cpv): 18317000 Sokker

2.1.2 Udførelsessted

Postadresse: Lautrupbjerg 1-5

By: Ballerup

Postnummer: 2750

Landespecifik underafdeling (NUTS): Københavns omegn (DK012)

Land: Danmark

Yderligere oplysninger: The Supplier shall be able to deliver the supplies and services in any part of Denmark,\n excluding Greenland and the Faroe Islands.

2.1.4 Generelle oplysninger

Yderligere oplysninger: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. DALO shall exclude a tenderer from\n participation in the procurement procedure, if the tenderer is subject to one of the\n compulsory grounds for exclusion in §§ 134 a, 135 and 136 of the said Act unless the\n tenderer has provided sufficient documentation that the tenderer is reliable in accordance\n to § 138 of the said Act. Please note that certain voluntary exclusion grounds in\n Directive 2014/24/EU on public procurement have been made compulsory in § 136 of the\n said Act. The exclusion ground in section 134a of the Danish Public Procurement Act\n is a specific national exclusion ground. The provision stipulates that the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion. It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in this Contract Notice (which is system-generated) may suggest this. No\n particular legal form is required. If the agreement is awarded to a group of suppliers\n (e.g. a consortium), the participants shall undertake joint and several liability\n and appoint one supplier to represent the group. If the same legal entity is a part\n of or in any other way participates in several offers, e.g. submits his own offer\n and at the same time participates in a consortium which also submits an offer, the\n tenderers shall ensure that the same legal entity’s participation does not provide\n for opportunity for mutual coordination of their offers. DALO reserves the right to\n request the tenderers to establish and reassure DALO that the same legal entity’s\n participation does not threaten the transparency and distort competition between the\n tenderers. As part of its offer, the tenderer must submit the European Single Procurement\n Document (ESPD). Please note that a tenderer may rely on the capacity of other entities\n (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature\n of 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 for each lot. The tenderer is asked to state in\n the ESPD which lot or lots the offer concerns. The tenderer and, if relevant, the\n participants in the group of entities and/or entities on which the tenderer relies,\n must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary\n evidence that the participants are not subject to any of the exclusion grounds set\n out in sections 134a, 135 and 136 of the Danish Public Procurement Act, and that the\n tenderer fulfils the suitability requirements. It is not necessary for the tenderer\n to sign the ESPD document. If the tenderer is a group of entities (consortiums), the\n participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD. It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership. If a tenderer relies\n on the capacity of other entities, the tenderer shall upon request provide statements\n of support or other documentation proving that the tenderer has access to the necessary\n economic and financial standing and/or technical and professional capacity, and that\n the entity referred to has a legal obligation to the tenderer. If such documentation\n is not provided, DALO cannot take into account the economic and financial standing\n and/or the technical and professional capacity of such entity or entities. DALO has\n prepared a template (available in the electronic tender system) to be used to confirm\n the legal obligation. DALO strongly encourages the tenderers to use this form. However,\n it is emphasized that it is the sole responsibility of the tenderer that the information\n provided fulfils the requirements. 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. If the self-declaration is not submitted or is inadequate,\n the tenderer cannot be taken into consideration for the framework agreement and may\n be excluded from participation in the procurement process. In this connection, DALO\n reserves the right, at any time during the tender process, to let the tenderer rectify\n a missing or inadequately completed self-declaration. DALO has uploaded a template\n (available in the electronic tender system) which must be used as declaration. Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities. DALO reserves the right – but is not obliged\n – to use the remedies provided for in section 159(5) of the Danish Public Procurement\n Act if offers do not fulfil the requirements of the tender documents. It should be\n noted that irrespective of the wording of the requirements of the tender documents\n to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act. Prior to decision on award of the agreement,\n DALO requires that the tenderer to whom DALO intends to award the agreement presents\n documentation for the information stated in the ESPD, see sections 151-155 of the\n Danish Public Procurement Act. DALO demands that the tenderer and each of the legal\n entities on whose economic and financial capacities the tenderer relies undertake\n joint and several liability for the performance of the agreement. The estimated value\n of the framework agreement, Lot 2 regarding socks, is DKK 25.000.000, and the maximum\n value of the agreement is DKK 75.000.000. The reason for the difference between the\n stated values is the uncertainty regarding the final value of the agreement, see below.\n Hence, the estimated value constitutes DALO’s most qualified estimate of the value\n of the agreement at the present moment, while the maximum value constitutes the maximum\n value of purchases under the agreement in its duration. The uncertainty regarding\n the final value of the framework agreement is primarily caused by uncertainty regarding\n the operational needs of the Danish Defence through the duration of the agreement,\n including in particular uncertainty about specific deployments and mission areas,\n which is not possible to foresee for the entire span of the agreement, as well as\n the possibility of more employees and conscripts in the coming years. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment. Note, that the procurement documents are in English. However,\n it is permissible to submit offers in either Danish or English.

Retsgrundlag:

Direktiv 2014/24/EU

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.

5 Delkontrakt

5.1 Teknisk ID for partiet: LOT-0000

Titel: Socks

Beskrivelse: Lot 2 - Framework Agreement regarding socks.

Intern identifikator: 2

5.1.1 Formål

Kontraktens art: Varer

Primær klassificering (cpv): 18800000 Fodtøj

Yderligere klassificering (cpv): 18310000 Underbeklædning

Yderligere klassificering (cpv): 18315000 Strømper

Yderligere klassificering (cpv): 18317000 Sokker

Yderligere klassificering (cpv): 18813300 Almindeligt fodtøj

5.1.2 Udførelsessted

Postadresse: Lautrupbjerg 1-5

By: Ballerup

Postnummer: 2750

Landespecifik underafdeling (NUTS): Københavns omegn (DK012)

Land: Danmark

Yderligere oplysninger: The Supplier shall be able to deliver the supplies and services in any part of Denmark,\n excluding Greenland and the Faroe Islands.

5.1.3 Anslået varighed

Varighed: 48 Måned

5.1.6 Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: It should be noted that “yes” has been chosen in the field “The contract is awarded\n within a framework agreement”, where reference is also made to planning notice 278344-2024.\n This is solely for system technical reasons, as it is emphasized that the award notice\n concerns a framework agreement and not a contract awarded as part of a framework agreement.

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Beskrivelse: For evaluation purposes, DALO will calculate an evaluation price based on the tenderers\n stated price in Appendix C.1 – The Supplier’s Prices, cf. Enclosure 4 to Instructions\n to tenderers for further information

Vægtning (procentdel, præcis): 30

Kriterium:

Type: Kvalitet

Navn: Quality

Beskrivelse: The quality is evaluated by a SME (subject matter expert) panel based on the offered\n products ability to fulfill the evaluation requirements set out in Appendix A,, cf.\n Enclosure 4 to Instructions to tenderers for further information.

Vægtning (procentdel, præcis): 70

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.

5.1.15 Teknikker

Rammeaftale:

Rammeaftale uden fornyet iværksættelse af konkurrence

Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement. In addition, a range of municipal fire and rescue services\n are entitled to use the agreement, see the tender documents in which these entities\n entitled to use the agreement are listed.

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

Organisation, der undertegner kontrakten: Forsvarsministeriet Materiel- og Indkøbsstyrelsen

TED eSender: Mercell Holding ASA

8 Organisationer

8.1 ORG-0001

Officielt navn: Forsvarsministeriet Materiel- og Indkøbsstyrelsen

Registreringsnummer: 16287180

Postadresse: Lautrupbjerg 1

By: Ballerup

Postnummer: 2750

Landespecifik underafdeling (NUTS): Københavns omegn (DK012)

Land: Danmark

Kontaktpunkt: KAPS - Tórur Spangenfeldt Hansen

E-mail: tsha@poulschmith.dk

Telefon: +45 50257508

Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426

Denne organisations roller:

Køber

Organisation, der undertegner kontrakten

8.1 ORG-0002

Officielt navn: Klagenævnet for Udbud

Registreringsnummer: 37795526

Postadresse: Nævnenes Hus, Toldboden 2

By: Viborg

Postnummer: 8800

Landespecifik underafdeling (NUTS): Nordjylland (DK050)

Land: Danmark

E-mail: klfu@naevneneshus.dk

Telefon: +45 72405600

Internetadresse: http://www.klfu.dk

Denne organisations roller:

Organisation med ansvar for klager

8.1 ORG-0003

Officielt navn: Konkurrence- og Forbrugerstyrelsen

Registreringsnummer: 10 294819

Postadresse: Carl Jacobsens Vej 35

By: Valby

Postnummer: 2500

Landespecifik underafdeling (NUTS): Københavns omegn (DK012)

Land: Danmark

E-mail: kfst@kfst.dk

Telefon: +45 41715000

Internetadresse: http://www.kfst.dk

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

8.1 ORG-0004

Officielt navn: Sukkamestarit Oy

Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed

Organisationen er en fysisk person

Registreringsnummer: FI21438175

Postadresse: Kuukuja 2-4

By: Tampere

Postnummer: 33420

Landespecifik underafdeling (NUTS): Varsinais-Suomi (FI1C1)

Land: Finland

Kontaktpunkt: Jani Tarkki

E-mail: customerservice@sukkamestarit.en

Telefon: +35(03) 347 5000

Denne organisations roller:

Tilbudsgiver

Vinder af disse delkontrakter: LOT-0000

8.1 ORG-0005

Officielt navn: Mercell Holding ASA

Registreringsnummer: 980921565

Postadresse: Askekroken 11

By: Oslo

Postnummer: 0277

Landespecifik underafdeling (NUTS): Oslo (NO081)

Land: Norge

Kontaktpunkt: eSender

E-mail: publication@mercell.com

Telefon: +47 21018800

Fax: +47 21018801

Internetadresse: http://mercell.com/

Denne organisations roller:

TED eSender

2 Procedure

2.1 Procedure

Title: Job and Safety Footwear and socks

Description: The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) wishes\n to renew the contract concerning all footwear, work and safety shoes as well as care\n products, shoelaces, inner soles, gaiters, icepicks, isolated over boots, socks etc.\n The tender procedure concerned the award of two (2) Framework Agreements and Appendices\n hereto regarding job- and safety footwear as well as socks. The Agreements are as\n follows: 1. Lot 1 regarding job- and safety footwear 2. Lot 2 regarding socks. Lot\n 1 regarding job- and safety footwear was cancelled on July 3, 2024, cf. Notice 396076-2024.\n Therefore, this award notice only concerns Lot 2 regarding socks.

Procedure identifier: 833f3429-65f7-446b-ab48-2c112fc8da10

Previous notice: 74dd16e0-0f6b-4d4c-9ed7-131efa6a2bfd-01

Previous notice: 396076-2024

Internal identifier: 4019230

Type of procedure: Open

The procedure is accelerated: no

2.1.1 Purpose

Main nature of the contract: Supplies

Main classification (cpv): 18800000 Footwear

Additional classification (cpv): 18310000 Underwear

Additional classification (cpv): 18315000 Stockings

Additional classification (cpv): 18317000 Socks

2.1.2 Place of performance

Postal address: Lautrupbjerg 1-5

Town: Ballerup

Postcode: 2750

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Additional information: The Supplier shall be able to deliver the supplies and services in any part of Denmark,\n excluding Greenland and the Faroe Islands.

2.1.4 General information

Additional information: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. DALO shall exclude a tenderer from\n participation in the procurement procedure, if the tenderer is subject to one of the\n compulsory grounds for exclusion in §§ 134 a, 135 and 136 of the said Act unless the\n tenderer has provided sufficient documentation that the tenderer is reliable in accordance\n to § 138 of the said Act. Please note that certain voluntary exclusion grounds in\n Directive 2014/24/EU on public procurement have been made compulsory in § 136 of the\n said Act. The exclusion ground in section 134a of the Danish Public Procurement Act\n is a specific national exclusion ground. The provision stipulates that the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion. It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in this Contract Notice (which is system-generated) may suggest this. No\n particular legal form is required. If the agreement is awarded to a group of suppliers\n (e.g. a consortium), the participants shall undertake joint and several liability\n and appoint one supplier to represent the group. If the same legal entity is a part\n of or in any other way participates in several offers, e.g. submits his own offer\n and at the same time participates in a consortium which also submits an offer, the\n tenderers shall ensure that the same legal entity’s participation does not provide\n for opportunity for mutual coordination of their offers. DALO reserves the right to\n request the tenderers to establish and reassure DALO that the same legal entity’s\n participation does not threaten the transparency and distort competition between the\n tenderers. As part of its offer, the tenderer must submit the European Single Procurement\n Document (ESPD). Please note that a tenderer may rely on the capacity of other entities\n (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature\n of 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 for each lot. The tenderer is asked to state in\n the ESPD which lot or lots the offer concerns. The tenderer and, if relevant, the\n participants in the group of entities and/or entities on which the tenderer relies,\n must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary\n evidence that the participants are not subject to any of the exclusion grounds set\n out in sections 134a, 135 and 136 of the Danish Public Procurement Act, and that the\n tenderer fulfils the suitability requirements. It is not necessary for the tenderer\n to sign the ESPD document. If the tenderer is a group of entities (consortiums), the\n participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD. It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership. If a tenderer relies\n on the capacity of other entities, the tenderer shall upon request provide statements\n of support or other documentation proving that the tenderer has access to the necessary\n economic and financial standing and/or technical and professional capacity, and that\n the entity referred to has a legal obligation to the tenderer. If such documentation\n is not provided, DALO cannot take into account the economic and financial standing\n and/or the technical and professional capacity of such entity or entities. DALO has\n prepared a template (available in the electronic tender system) to be used to confirm\n the legal obligation. DALO strongly encourages the tenderers to use this form. However,\n it is emphasized that it is the sole responsibility of the tenderer that the information\n provided fulfils the requirements. 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. If the self-declaration is not submitted or is inadequate,\n the tenderer cannot be taken into consideration for the framework agreement and may\n be excluded from participation in the procurement process. In this connection, DALO\n reserves the right, at any time during the tender process, to let the tenderer rectify\n a missing or inadequately completed self-declaration. DALO has uploaded a template\n (available in the electronic tender system) which must be used as declaration. Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities. DALO reserves the right – but is not obliged\n – to use the remedies provided for in section 159(5) of the Danish Public Procurement\n Act if offers do not fulfil the requirements of the tender documents. It should be\n noted that irrespective of the wording of the requirements of the tender documents\n to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act. Prior to decision on award of the agreement,\n DALO requires that the tenderer to whom DALO intends to award the agreement presents\n documentation for the information stated in the ESPD, see sections 151-155 of the\n Danish Public Procurement Act. DALO demands that the tenderer and each of the legal\n entities on whose economic and financial capacities the tenderer relies undertake\n joint and several liability for the performance of the agreement. The estimated value\n of the framework agreement, Lot 2 regarding socks, is DKK 25.000.000, and the maximum\n value of the agreement is DKK 75.000.000. The reason for the difference between the\n stated values is the uncertainty regarding the final value of the agreement, see below.\n Hence, the estimated value constitutes DALO’s most qualified estimate of the value\n of the agreement at the present moment, while the maximum value constitutes the maximum\n value of purchases under the agreement in its duration. The uncertainty regarding\n the final value of the framework agreement is primarily caused by uncertainty regarding\n the operational needs of the Danish Defence through the duration of the agreement,\n including in particular uncertainty about specific deployments and mission areas,\n which is not possible to foresee for the entire span of the agreement, as well as\n the possibility of more employees and conscripts in the coming years. Thus, changes\n to the operational needs of the Danish Defence compared to the existing situation\n and needs may cause a significantly larger expenditure under the agreement than what\n is expected at the moment. Note, that the procurement documents are in English. However,\n it is permissible to submit offers in either Danish or English.

Legal basis:

Directive 2014/24/EU

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.

5 Lot

5.1 Lot technical ID: LOT-0000

Title: Socks

Description: Lot 2 - Framework Agreement regarding socks.

Internal identifier: 2

5.1.1 Purpose

Main nature of the contract: Supplies

Main classification (cpv): 18800000 Footwear

Additional classification (cpv): 18310000 Underwear

Additional classification (cpv): 18315000 Stockings

Additional classification (cpv): 18317000 Socks

Additional classification (cpv): 18813300 Town footwear

5.1.2 Place of performance

Postal address: Lautrupbjerg 1-5

Town: Ballerup

Postcode: 2750

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Additional information: The Supplier shall be able to deliver the supplies and services in any part of Denmark,\n excluding Greenland and the Faroe Islands.

5.1.3 Estimated duration

Duration: 48 Month

5.1.6 General information

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

Additional information: It should be noted that “yes” has been chosen in the field “The contract is awarded\n within a framework agreement”, where reference is also made to planning notice 278344-2024.\n This is solely for system technical reasons, as it is emphasized that the award notice\n concerns a framework agreement and not a contract awarded as part of a framework agreement.

5.1.10 Award criteria

Criterion:

Type: Price

Name: Price

Description: For evaluation purposes, DALO will calculate an evaluation price based on the tenderers\n stated price in Appendix C.1 – The Supplier’s Prices, cf. Enclosure 4 to Instructions\n to tenderers for further information

Weight (percentage, exact): 30

Criterion:

Type: Quality

Name: Quality

Description: The quality is evaluated by a SME (subject matter expert) panel based on the offered\n products ability to fulfill the evaluation requirements set out in Appendix A,, cf.\n Enclosure 4 to Instructions to tenderers for further information.

Weight (percentage, exact): 70

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.

5.1.15 Techniques

Framework agreement:

Framework agreement, without reopening of competition

Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement. In addition, a range of municipal fire and rescue services\n are entitled to use the agreement, see the tender documents in which these entities\n entitled to use the agreement are listed.

Information about the dynamic purchasing system:

No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

Organisation signing the contract: Forsvarsministeriet Materiel- og Indkøbsstyrelsen

TED eSender: Mercell Holding ASA

8 Organisations

8.1 ORG-0001

Official name: Forsvarsministeriet Materiel- og Indkøbsstyrelsen

Registration number: 16287180

Postal address: Lautrupbjerg 1

Town: Ballerup

Postcode: 2750

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Contact point: KAPS - Tórur Spangenfeldt Hansen

Email: tsha@poulschmith.dk

Telephone: +45 50257508

Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426

Roles of this organisation:

Buyer

Organisation signing the contract

8.1 ORG-0002

Official name: Klagenævnet for Udbud

Registration number: 37795526

Postal address: Nævnenes Hus, Toldboden 2

Town: Viborg

Postcode: 8800

Country subdivision (NUTS): Nordjylland (DK050)

Country: Denmark

Email: klfu@naevneneshus.dk

Telephone: +45 72405600

Internet address: http://www.klfu.dk

Roles of this organisation:

Review organisation

8.1 ORG-0003

Official name: Konkurrence- og Forbrugerstyrelsen

Registration number: 10 294819

Postal address: Carl Jacobsens Vej 35

Town: Valby

Postcode: 2500

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Email: kfst@kfst.dk

Telephone: +45 41715000

Internet address: http://www.kfst.dk

Roles of this organisation:

Organisation providing more information on the review procedures

8.1 ORG-0004

Official name: Sukkamestarit Oy

Size of the economic operator: Micro, small, or medium

The organisation is a natural person

Registration number: FI21438175

Postal address: Kuukuja 2-4

Town: Tampere

Postcode: 33420

Country subdivision (NUTS): Varsinais-Suomi (FI1C1)

Country: Finland

Contact point: Jani Tarkki

Email: customerservice@sukkamestarit.en

Telephone: +35(03) 347 5000

Roles of this organisation:

Tenderer

Winner of these lots: LOT-0000

8.1 ORG-0005

Official name: Mercell Holding ASA

Registration number: 980921565

Postal address: Askekroken 11

Town: Oslo

Postcode: 0277

Country subdivision (NUTS): Oslo (NO081)

Country: Norway

Contact point: eSender

Email: publication@mercell.com

Telephone: +47 21018800

Fax: +47 21018801

Internet address: http://mercell.com/

Roles of this organisation:

TED eSender