{"bekendtgoerelseNoegle":{"noticeId":{"value":"95b3d478-ef35-414f-bd3a-eec3a2c77d6f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00253047-2024"}},"htmlDA":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Køber</span><section>1.1&nbsp;<span class=\"label\">Køber</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Danish Ministry of Defence Acquisition and Logistics Organisation</span></section>\n            <section><span class=\"label\">Køberens retlige status</span><span class=\"text\">: </span><span class=\"dynamic-label\">Central regeringsmyndighed</span></section>\n            <section><span class=\"label\">Den ordregivende myndigheds aktiviteter</span><span class=\"text\">: </span><span class=\"dynamic-label\">Forsvarsområdet</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Dynamic Purchasing System for Transport Container systems, PREFAB system, Design,\n                  Service and Repair/Maintenance</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">DALO is looking to set up a Dynamic Purchasing System (hereafter DPS) for Container\n                  systems, PREFABS and service (hereafter CS-PREFAB). The DPS is a purchasing method,\n                  where an economic operator can apply for prequalification in the DPS. The DPS is a\n                  purchasing method, where an economic operator can apply for prequalification in the\n                  DPS. Approved economic operators will be participants in the DPS. When an economic\n                  operator has been prequalified as participant in the DPS, the economic operator (now\n                  participant in the DPS) can submit offers on published tenders in the DPS. There is\n                  no limit on the number of economic operators that may join the DPS. New economic operators\n                  can also apply to join the DPS at any point during the lifetime of the DPS. Economic\n                  operators should note however, that admission into the DPS is not a guarantee of being\n                  awarded any contracts, and there is also no guarantee of volume or value of tenders\n                  in the DPS. The DPS is divided into eight categories where it shall be possible to\n                  buy items and accessories. Common characteristics for the container systems is that\n                  they are all corresponding to ISO container standards and have a variety of sizes\n                  from 10FT to 40FT with 20FT being the standard size. They are intended for common\n                  ISO handling tools and are to be transported via road, sea, air and rail - both nationally\n                  and internationally with all kind of goods. All of the Container Systems in this DPS\n                  is ex-pected to be or to be based on standard commercial products (COTS). Category\n                  1 – Standard Transport Container Systems - Used. These Container Systems will be used\n                  by the Danish Defence for transport and storage of goods or for donation purposes.\n                  The Container Systems in this category are used transport containers with a random\n                  color and BIC code. Can upon DALO’s request be upgraded with optional price list items.\n                  Delivery time: Short. For immediate transportation demands and fast deployment. Category\n                  2 – Standard Transport Container Systems - New. These Container Systems will be used\n                  by the Danish Defence for transport and storage of goods. The Container Systems in\n                  this section are new transport containers with a prespecified color and marked with\n                  DALO BIC code. Can upon DALO’s request be upgraded with optional price list items.\n                  Delivery time: Short to Medium. For immediate transportation demands and fast deployment.\n                  Category 3 - Special Transport Container Systems - New. These Container Systems will\n                  be used of the Danish Defence for transport and storage of goods that need to be lashed\n                  in a certain way and therefore requires a flexible anchoring/lashing system that is\n                  beyond what a standard transport container can accommodate. The Container Systems\n                  in this section are new transport containers modified with extra anchoring points,\n                  a prespecified color and marked with DALO BIC code. Can upon DALO’s request be upgraded\n                  with optional price list items. Delivery time: Medium to Long. Category 4 - Standard\n                  PREFAB Systems. These PREFAB Systems are for example used for office and administration,\n                  living, living space, storage, depot, dining rooms and infirmary facilities. The PREFAB\n                  systems will be in different types and in it must help to provide satisfactory living\n                  conditions and support operational, logistical and manage-rial activities over a longer\n                  period of time. The PREFAB should have the similar size to an 20´ISO container with\n                  the possible of connecting more than one together. It should further be possible to\n                  assemble the PREFAB on site, meaning that it is possible to stack and transport without\n                  exceeding the height of an 20´ ISO container. Category 5 - Special PREFAB Systems\n                  - DEMA (Danish Emergency Management Agency) will use this PREFAB for office, accommodations,\n                  kitchen, morgue, medical facility etc. DEMA is using the PREFAB primary for fast,\n                  easy and flexible solutions for operations in distressed areas around the world. The\n                  PREFAB is based on light-weight materials and assembled with simple tools, meaning\n                  that you can set it up with only a small group of people in a couple of hours and\n                  with no need of heavy lifting equipment. Category 6 - Service, repair/maintenance\n                  of new and old containers - Existing DALO Container Fleet This category will be used\n                  for Service, repair and maintenance of new and old containers in the fleet of Container\n                  Systems to secure that operational/functional, meets the statutory demands and are\n                  safe to use. This might include: • Repair and maintenance services • Man hours: Design,\n                  Documentation, Manufacturing, Service and Maintenance • Electrical services • Heating-system\n                  services • Plumbing services • Ventilation services • CSC recertification • Spareparts\n                  Category 7 – New Container Systems design or Modification for Existing Container Fleet\n                  This category will be used for complete new design, upgrade or modification of new\n                  and old containers. • Man hours: Design, Documentation, Manufacturing, Service and\n                  Maintenance • Components and semi-finished product • Installation services (except\n                  software) • Construction, engineering and inspection services Category 8 - Accessory\n                  This category includes all that is not system specific to the CS-PREFAB. It can be\n                  third party product that is not cover by the above 7 categories. Examples of accessories\n                  to the CS-PREFAB are: Furniture (incl. office furniture), furnishings, domestic appliances\n                  (excl. lighting). Electrical components and installations Emergency and security equipment\n                  Surface treatment, paint and colour Construction materials and associated items Site\n                  preparation work Multi-functional buildings construction work Transport services (excl.\n                  Waste transport) Education and training services</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">c719af9c-2c40-4707-8294-63aef77b5cd1</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/005731 Dynamic Purchasing System</span></section>\n            <section><span class=\"label\">Udbudsprocedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Begrænset</span></section>\n            <section><span class=\"label\">Proceduren er en hasteprocedure</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            <section><span class=\"label\">Hovedpunkterne i proceduren</span><span class=\"text\">: </span><span class=\"value\">The following stages are relevant in connection with establishment of the DPS. 1.\n                  Application for participation: - Applicants who wish to participate in the DPS submits\n                  an European Single Procurement Document (ESPD), a self-declaration on compliance with\n                  labour clause, CSR obligations and international sanctions and a cover letter, as\n                  specified in the Instructions regarding the DPS. - DALO examins the ESPD and the self-declaration\n                  on compliance with labour clause, CSR obligations and international sanctions - DALO\n                  decides on admission to the DPS based on the requirements specified in the Instructions\n                  to the DPS. - The applicant receives notice on admission or refusal - Applicants admitted\n                  to the DPS are now participants in the DPS At any time during the DPS new economic\n                  operators can apply to join the DPS. After the DPS is opened DALO will publish the\n                  individual tenders under the DPS, the following proces will then be relevant: - DALO\n                  will prepare requirement specification, contract and Invitation to submit tender for\n                  the specific purchase. - DALO receives the offers from the participants in the DPS.\n                  Regarding tenders conducted by DALO the offer shall include a self-declaration regarding\n                  Regulation (EU) No 833/2014, as amended, which must be submitted in connection with\n                  the submission of the offer. - DALO evaluates the received offers in accordance with\n                  the described award criteria for the specific purchase - DALO makes the decision concerning\n                  award of the contract - The winning participant in the DPS must provide documentation\n                  for the statements in the ESPD prior to DALO’s decision concerning award of the individual\n                  contract - DALO gives notice regarding the winner of the individual tender and the\n                  reasons for rejec-tion - The contract for the individual tender is signed</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Yderligere om kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34220000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Påhængsvogne, sættevogne og mobile containere</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">Place of delivery will be described in the individual tenders.</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">200.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">DALO demands that the participants in the DPS undertake joint and several liability\n                     for the performance of the contract. The use of the ESPD is a precondition for participation\n                     in the procurement procedure, cf. §148 of the Public Procurement Act. DALO shall require\n                     that the applicant apply the ESPD as preliminary evidence that the applicant is not\n                     subject to the grounds of exclusion stipulated in §135 and 136 of said Act. The applicant\n                     must use the electronic version of the ESPD available at Ethics' web portal. The ESPD\n                     shall be fullfilled and submitted at Ethics' web portal in accordance with the instructions\n                     given by Ethics. It is not necessary for the applicant to sign the ESPD document.\n                     If the applicant is a group of entities (consortiums), each participant's ESPD document\n                     must be signed by the participant in question. It is not necessary for the participant\n                     submitting the application for participation in the DPS to sign his ESPD document.\n                     Prior to decision on award of a contract in connection with each individual tender\n                     under the DPS, DALO shall require that the participant in the DPS to whom DALO intends\n                     to award the contract presents documentation for the information stated in the ESPD,\n                     cf. §§151-155 of the Public Procurement Act. Further information can be found in the\n                     document \"Instructions to DPS\" which can be accessed in Ethics Sourcing Services.\n                     The processing of an application to participate in the DPS will take place in accordance\n                     with the Public Procurement Act §104. DALO does not provide remuneration for the participants\n                     in the DPS. Please notice that there is no guarantee of volume or value of the tender\n                     in the DPS. Upon submission of an offer the participant in the DPS is required to\n                     submit a Declaration regarding Regulation (EU) NO 833/2014. For further information\n                     please see the document \"Instructions to the DPS\".</span></section>\n               <section><span class=\"label\">Retsgrundlag</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Direktiv 2014/24/EU</span></section>\n            </section>\n            <section>2.1.6&nbsp;<span class=\"label\">Grunde til udelukkelse</span><section><span class=\"dynamic-label\">Korruption</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for corruption, by a conviction\n                     rendered at the most five years ago or in which an exclusion period set out directly\n                     in the conviction continues to be applicable? As defined in Article 3 of the Convention\n                     on the fight against corruption involving officials of the European Communities or\n                     officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n                     Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n                     corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n                     also includes corruption as defined in the national law of the contracting authority\n                     (contracting entity) or the economic operator.</span></section>\n               <section><span class=\"dynamic-label\">Deltagelse i en kriminel organisation</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for participation in a\n                     criminal organisation, by a conviction rendered at the most five years ago or in which\n                     an exclusion period set out directly in the conviction continues to be applicable?\n                     As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n                     on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).</span></section>\n               <section><span class=\"dynamic-label\">Hvidvaskning af penge eller finansiering af terrorisme</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for money laundering or\n                     terrorist financing, by a conviction rendered at the most five years ago or in which\n                     an exclusion period set out directly in the conviction continues to be applicable?\n                     As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n                     the Council of 26 October 2005 on the prevention of the use of the financial system\n                     for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n                     p. 15).</span></section>\n               <section><span class=\"dynamic-label\">Svig</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for fraud, by a conviction\n                     rendered at the most five years ago or in which an exclusion period set out directly\n                     in the conviction continues to be applicable? Within the meaning of Article 1 of the\n                     Convention on the protection of the European Communities' financial interests (OJ\n                     C 316, 27.11.1995, p. 48).</span></section>\n               <section><span class=\"dynamic-label\">Børnearbejde og andre former for menneskehandel</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for child labour and other\n                     forms of trafficking in human beings, by a conviction rendered at the most five years\n                     ago or in which an exclusion period set out directly in the conviction continues to\n                     be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n                     and of the Council of 5 April 2011 on preventing and combating trafficking in human\n                     beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n                     (OJ L 101, 15.4.2011, p. 1).</span></section>\n               <section><span class=\"dynamic-label\">Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure</span><span class=\"text\">: </span><span class=\"value\">Can the economic operator confirm that: a) It has been guilty of serious misrepresentation\n                     in supplying the information required for the verification of the absence of grounds\n                     for exclusion or the fulfilment of the selection criteria, b) It has withheld such\n                     information, c) It has not been able, without delay, to submit the supporting documents\n                     required by a contracting authority or contracting entity, and d) It has undertaken\n                     to unduly influence the decision making process of the contracting authority or contracting\n                     entity, to obtain confidential information that may confer upon it undue advantages\n                     in the procurement procedure or to negligently provide misleading information that\n                     may have a material influence on decisions concerning exclusion, selection or award?</span></section>\n               <section><span class=\"dynamic-label\">Rent nationale udelukkelsesgrunde</span><span class=\"text\">: </span><span class=\"value\">Other exclusion grounds that may be foreseen in the national legislation of the contracting\n                     authority's or contracting entity's Member State. Has the economic operator breached\n                     its obligations relating to the purely national grounds of exclusion, which are specified\n                     in the relevant notice or in the procurement documents?</span></section>\n               <section><span class=\"dynamic-label\">Interessekonflikt som følge af deltagelse i udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">Is the economic operator aware of any conflict of interest, as indicated in national\n                     law, the relevant notice or the procurement documents due to its participation in\n                     the procurement procedure?</span></section>\n               <section><span class=\"dynamic-label\">Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator or an undertaking related to it advised the contracting\n                     authority or contracting entity or otherwise been involved in the preparation of the\n                     procurement procedure?</span></section>\n               <section><span class=\"dynamic-label\">Skyldig i alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet</span><span class=\"text\">: </span><span class=\"value\">Is the economic operator guilty of grave professional misconduct? Where applicable,\n                     see definitions in national law, the relevant notice or the procurement documents.</span></section>\n               <section><span class=\"dynamic-label\">Betaling af socialsikringsbidrag</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator breached its obligations relating to the payment social\n                     security contributions, both in the country in which it is established and in Member\n                     State of the contracting authority or contracting entity if other than the country\n                     of establishment?</span></section>\n               <section><span class=\"dynamic-label\">Betaling af skatter og afgifter</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator breached its obligations relating to the payment of taxes,\n                     both in the country in which it is established and in Member State of the contracting\n                     authority or contracting entity if other than the country of establishment?</span></section>\n               <section><span class=\"dynamic-label\">Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for terrorist offences\n                     or offences linked to terrorist activities, by a conviction rendered at the most five\n                     years ago or in which an exclusion period set out directly in the conviction continues\n                     to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n                     13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n                     also includes inciting or aiding or abetting or attempting to commit an offence, as\n                     referred to in Article 4 of that Framework Decision.</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Delkontrakt</span><section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0001</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Category 1 – Standard Transport Container Systems - Used</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">These Container Systems will be used by the Danish Defence for transport and storage\n                  of goods or for donation purposes. The Container Systems in this category are used\n                  transport containers with a random color and BIC code. Can upon DALO request be upgraded\n                  with optional price list items. Delivery time: Short. For immediate transportation\n                  demands and fast deployment.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/007041</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transportudstyr og transporthjælpemidler</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">25.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Egnethed til at udøve det pågældende erhverv</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontrakten</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamisk indkøbssystem, som kun kan bruges af købere, der er nævnt i denne bekendtgørelse</span></section>\n               </section>\n               <section><span class=\"label\">Elektronisk auktion</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0002</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Category 2 – Standard Transport Container Systems - New</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">These Container Systems will be used of the Danish Defence for transport and storage\n                  of goods. The Con-tainer Systems in this section are new transport containers with\n                  a prespecified color and marked with DA-LO BIC code. Can upon DALO request be upgraded\n                  with optional price list items. Delivery time: Short to Medium. For immediate transportation\n                  demands and fast deployment.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/007043</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transportudstyr og transporthjælpemidler</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">50.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Egnethed til at udøve det pågældende erhverv</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontrakten</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamisk indkøbssystem, som kun kan bruges af købere, der er nævnt i denne bekendtgørelse</span></section>\n               </section>\n               <section><span class=\"label\">Elektronisk auktion</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0003</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Category 3 - Special Transport Container Systems - New</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">These Container Systems will be used of the Danish Defence for transport and storage\n                  of goods that needs to be lashed in a certain way and therefore requires a flexible\n                  anchoring/lashing system that is beyond what a standard transport container can accommodate.\n                  The Container Systems in this section are new transport containers modified with extra\n                  anchoring points, a prespecified color and marked with DALO BIC code. Can upon DALO\n                  request be upgraded with optional price list items. Delivery time: Medium to Long.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/007044</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transportudstyr og transporthjælpemidler</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">25.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Egnethed til at udøve det pågældende erhverv</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontrakten</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamisk indkøbssystem, som kun kan bruges af købere, der er nævnt i denne bekendtgørelse</span></section>\n               </section>\n               <section><span class=\"label\">Elektronisk auktion</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0004</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Category 4 - Standard PREFAB Systems</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">These PREFAB Systems is for office and administration, living, living space, storage,\n                  depot, dining rooms and infirmary facilities. The PREFAB systems will be in different\n                  types and in it must help to provide satis-factory living conditions and support operational,\n                  logistical and managerial activities over a longer period of time. PREFAB must have\n                  as energy-efficient a profile as possible in order to optimize resource consump-tion.\n                  The PREFAB should have the similar size to an 20´ISO container whit the possible of\n                  connecting more than one together. It should further be possible to Assemble the PREFAB\n                  on site, meaning that it is possible to stack and transport without exciting the height\n                  of an 20´ISO container.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/007047</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transportudstyr og transporthjælpemidler</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">20.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Egnethed til at udøve det pågældende erhverv</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontrakten</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Intet dynamisk indkøbssystem</span></section>\n               </section>\n               <section><span class=\"label\">Elektronisk auktion</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0005</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Category 5 - Special PREFAB Systems - DEMA</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The DEMA (Danish Emergency Management Agency) will use this PREFAB for office, accommodations,\n                  kitchen, morgue, medical facility etc. DEMA is using the PREFAB primary for fast,\n                  easy and flexible solu-tions for operations in distressed areas around the world.\n                  The PREFAB is based on lightweight materials and assembled with simple tools, meaning\n                  that you can set it up with only a small group of people in a cou-ple of hours and\n                  with no need of heavy lifting equipment.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/007049</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transportudstyr og transporthjælpemidler</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">50.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Egnethed til at udøve det pågældende erhverv</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontrakten</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamisk indkøbssystem, som kun kan bruges af købere, der er nævnt i denne bekendtgørelse</span></section>\n               </section>\n               <section><span class=\"label\">Elektronisk auktion</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0006</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Category 6 - Service, repair/maintenance of new and old containers - Existing DALO\n                  Container Fleet</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">This category will be used of the Danish Defence for Service, repair and maintenance\n                  of new and old con-tainers in the fleet of Container Systems to secure that operational/functional,\n                  meets the statutory demands and are safe to use. • Repair and maintenance services\n                  • Man hours: Design, Documentation, Manufacturing, Service and Maintenance • Electrical\n                  services • Heating-system services • Plumbing services • Ventilation services • CSC\n                  recertification • Certification • Spareparts</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/007050</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Yderligere om kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">50000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Reparations- og vedligeholdelsestjenester</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">10.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Egnethed til at udøve det pågældende erhverv</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontrakten</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamisk indkøbssystem, som kun kan bruges af købere, der er nævnt i denne bekendtgørelse</span></section>\n               </section>\n               <section><span class=\"label\">Elektronisk auktion</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0007</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Category 7 – New Container Systems design or Modification for Existing DALO Container\n                  Fleet</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">This category will be used of the Danish Defence for complete New design, upgrade\n                  or modification of new and old containers. • Man hours: Design, Documentation, Manufacturing,\n                  Service and Maintenance • Components and semi-finished product • Installation services\n                  (except software) • Construction, engineering and inspection services</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/007051</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Yderligere om kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transportudstyr og transporthjælpemidler</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">10.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Egnethed til at udøve det pågældende erhverv</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontrakten</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamisk indkøbssystem, som kun kan bruges af købere, der er nævnt i denne bekendtgørelse</span></section>\n               </section>\n               <section><span class=\"label\">Elektronisk auktion</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0008</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Category 8 - Accessory</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">This category includes all that is not system specific to the CS-PREFAB. It can be\n                  third party product that are agnostic to the above 7 categories. Examples of accessory\n                  to the CS-PREFAB are: • Furniture (incl. office furniture), furnishings, domestic\n                  appliances (excl. lighting). • Electrical components and installations • Emergency\n                  and security equipment • Surface treatment, paint and colour • Construction materials\n                  and associated items • Site preparation work • Multi-functional buildings construction\n                  work • Transport services (excl. Waste transport) • Education and training services\n                  An applicant can apply for acceptance in one, more or all eight categories.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2024/007052</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transportudstyr og transporthjælpemidler</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"dynamic-label\">Hvor som helst i det pågældende land</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">10.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Økonomisk og finansiel formåen</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Egnethed til at udøve det pågældende erhverv</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Teknisk og faglig formåen</span></section>\n                  <section><span class=\"label\">Anvendelse af dette kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke anvendt</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontrakten</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamisk indkøbssystem, som kun kan bruges af købere, der er nævnt i denne bekendtgørelse</span></section>\n               </section>\n               <section><span class=\"label\">Elektronisk auktion</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisationer</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Danish Ministry of Defence Acquisition and Logistics Organisation</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">ORG-16-28-71-80</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Lautrupbjerg 1-5</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Ballerup</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2750</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">Ulrik Rasmussen</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">00480974@mil.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 40459729</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.fmi.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Køber</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">ORG-37795526</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vestjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK041</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 72405600</span></section>\n            <section><span class=\"label\">Adresse til udveksling af oplysninger (URL)</span><span class=\"text\">: </span><span class=\"value\">https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation med ansvar for klager</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">ORG-10294819</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Adresse til udveksling af oplysninger (URL)</span><span class=\"text\">: </span><span class=\"value\">https://www.kfst.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norge</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section>10&nbsp;<span class=\"label\">Ændring</span><section><span class=\"label\">Udgave af den foregående bekendtgørelse, der skal ændres</span><span class=\"text\">: </span><span class=\"value\">b2e758fd-c98e-4484-abb6-5dd4d79b30d2-01</span></section>\n         <section><span class=\"label\">Hovedårsagen til ændringen</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ajourførte oplysninger</span></section>\n         <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Previous the Time limit for requests to participate in the DPS April 26, 2024 at 13:00\n               Changes to \"Time limit for requests to participate in the DPS April 30, 2024 at 13:00\"</span></section>\n         <section>10.1&nbsp;<span class=\"label\">Ændring</span><section><span class=\"label\">Afsnitsidentifikator</span><span class=\"text\">: </span><span class=\"value\">PROCEDURE</span></section>\n         </section>\n      </section>\n      <section>11&nbsp;<span class=\"label\">Oplysninger om bekendtgørelsen</span><section>11.1&nbsp;<span class=\"label\">Oplysninger om bekendtgørelsen</span><section><span class=\"label\">Identifikator for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">95b3d478-ef35-414f-bd3a-eec3a2c77d6f</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n            <section><span class=\"label\">Formulartype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Konkurrencevilkår</span></section>\n            <section><span class=\"label\">Bekendtgørelsestype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Udbuds- eller koncessionsbekendtgørelse – standardordningen</span></section>\n            <section><span class=\"label\">Afsendelsesdato for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">26-04-2024</span><span class=\"text\"> </span><span class=\"value\">10:26 +00:00</span></section>\n            <section><span class=\"label\">Dato for afsendelse af bekendtgørelse (eSender)</span><span class=\"text\">: </span><span class=\"value\">26-04-2024</span><span class=\"text\"> </span><span class=\"value\">10:32 +00:00</span></section>\n            <section><span class=\"label\">Sprog, som denne bekendtgørelse er officielt tilgængelig på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         </section>\n         <section>11.2&nbsp;<span class=\"label\">Oplysninger om offentliggørelsen</span><section><span class=\"label\">Bekendtgørelsesnummer</span><span class=\"text\">: </span><span class=\"value\">00253047-2024</span></section>\n            <section><span class=\"label\">EUT-S-nummer</span><span class=\"text\">: </span><span class=\"value\">84/2024</span></section>\n            <section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">29-04-2024</span></section>\n         </section>\n      </section>\n   </body>\n</html>","htmlEN":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Buyer</span><section>1.1&nbsp;<span class=\"label\">Buyer</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Danish Ministry of Defence Acquisition and Logistics Organisation</span></section>\n            <section><span class=\"label\">Legal type of the buyer</span><span class=\"text\">: </span><span class=\"dynamic-label\">Central government authority</span></section>\n            <section><span class=\"label\">Activity of the contracting authority</span><span class=\"text\">: </span><span class=\"dynamic-label\">Defence</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Dynamic Purchasing System for Transport Container systems, PREFAB system, Design,\n                  Service and Repair/Maintenance</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">DALO is looking to set up a Dynamic Purchasing System (hereafter DPS) for Container\n                  systems, PREFABS and service (hereafter CS-PREFAB). The DPS is a purchasing method,\n                  where an economic operator can apply for prequalification in the DPS. The DPS is a\n                  purchasing method, where an economic operator can apply for prequalification in the\n                  DPS. Approved economic operators will be participants in the DPS. When an economic\n                  operator has been prequalified as participant in the DPS, the economic operator (now\n                  participant in the DPS) can submit offers on published tenders in the DPS. There is\n                  no limit on the number of economic operators that may join the DPS. New economic operators\n                  can also apply to join the DPS at any point during the lifetime of the DPS. Economic\n                  operators should note however, that admission into the DPS is not a guarantee of being\n                  awarded any contracts, and there is also no guarantee of volume or value of tenders\n                  in the DPS. The DPS is divided into eight categories where it shall be possible to\n                  buy items and accessories. Common characteristics for the container systems is that\n                  they are all corresponding to ISO container standards and have a variety of sizes\n                  from 10FT to 40FT with 20FT being the standard size. They are intended for common\n                  ISO handling tools and are to be transported via road, sea, air and rail - both nationally\n                  and internationally with all kind of goods. All of the Container Systems in this DPS\n                  is ex-pected to be or to be based on standard commercial products (COTS). Category\n                  1 – Standard Transport Container Systems - Used. These Container Systems will be used\n                  by the Danish Defence for transport and storage of goods or for donation purposes.\n                  The Container Systems in this category are used transport containers with a random\n                  color and BIC code. Can upon DALO’s request be upgraded with optional price list items.\n                  Delivery time: Short. For immediate transportation demands and fast deployment. Category\n                  2 – Standard Transport Container Systems - New. These Container Systems will be used\n                  by the Danish Defence for transport and storage of goods. The Container Systems in\n                  this section are new transport containers with a prespecified color and marked with\n                  DALO BIC code. Can upon DALO’s request be upgraded with optional price list items.\n                  Delivery time: Short to Medium. For immediate transportation demands and fast deployment.\n                  Category 3 - Special Transport Container Systems - New. These Container Systems will\n                  be used of the Danish Defence for transport and storage of goods that need to be lashed\n                  in a certain way and therefore requires a flexible anchoring/lashing system that is\n                  beyond what a standard transport container can accommodate. The Container Systems\n                  in this section are new transport containers modified with extra anchoring points,\n                  a prespecified color and marked with DALO BIC code. Can upon DALO’s request be upgraded\n                  with optional price list items. Delivery time: Medium to Long. Category 4 - Standard\n                  PREFAB Systems. These PREFAB Systems are for example used for office and administration,\n                  living, living space, storage, depot, dining rooms and infirmary facilities. The PREFAB\n                  systems will be in different types and in it must help to provide satisfactory living\n                  conditions and support operational, logistical and manage-rial activities over a longer\n                  period of time. The PREFAB should have the similar size to an 20´ISO container with\n                  the possible of connecting more than one together. It should further be possible to\n                  assemble the PREFAB on site, meaning that it is possible to stack and transport without\n                  exceeding the height of an 20´ ISO container. Category 5 - Special PREFAB Systems\n                  - DEMA (Danish Emergency Management Agency) will use this PREFAB for office, accommodations,\n                  kitchen, morgue, medical facility etc. DEMA is using the PREFAB primary for fast,\n                  easy and flexible solutions for operations in distressed areas around the world. The\n                  PREFAB is based on light-weight materials and assembled with simple tools, meaning\n                  that you can set it up with only a small group of people in a couple of hours and\n                  with no need of heavy lifting equipment. Category 6 - Service, repair/maintenance\n                  of new and old containers - Existing DALO Container Fleet This category will be used\n                  for Service, repair and maintenance of new and old containers in the fleet of Container\n                  Systems to secure that operational/functional, meets the statutory demands and are\n                  safe to use. This might include: • Repair and maintenance services • Man hours: Design,\n                  Documentation, Manufacturing, Service and Maintenance • Electrical services • Heating-system\n                  services • Plumbing services • Ventilation services • CSC recertification • Spareparts\n                  Category 7 – New Container Systems design or Modification for Existing Container Fleet\n                  This category will be used for complete new design, upgrade or modification of new\n                  and old containers. • Man hours: Design, Documentation, Manufacturing, Service and\n                  Maintenance • Components and semi-finished product • Installation services (except\n                  software) • Construction, engineering and inspection services Category 8 - Accessory\n                  This category includes all that is not system specific to the CS-PREFAB. It can be\n                  third party product that is not cover by the above 7 categories. Examples of accessories\n                  to the CS-PREFAB are: Furniture (incl. office furniture), furnishings, domestic appliances\n                  (excl. lighting). Electrical components and installations Emergency and security equipment\n                  Surface treatment, paint and colour Construction materials and associated items Site\n                  preparation work Multi-functional buildings construction work Transport services (excl.\n                  Waste transport) Education and training services</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">c719af9c-2c40-4707-8294-63aef77b5cd1</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/005731 Dynamic Purchasing System</span></section>\n            <section><span class=\"label\">Type of procedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Restricted</span></section>\n            <section><span class=\"label\">The procedure is accelerated</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            <section><span class=\"label\">Main features of the procedure</span><span class=\"text\">: </span><span class=\"value\">The following stages are relevant in connection with establishment of the DPS. 1.\n                  Application for participation: - Applicants who wish to participate in the DPS submits\n                  an European Single Procurement Document (ESPD), a self-declaration on compliance with\n                  labour clause, CSR obligations and international sanctions and a cover letter, as\n                  specified in the Instructions regarding the DPS. - DALO examins the ESPD and the self-declaration\n                  on compliance with labour clause, CSR obligations and international sanctions - DALO\n                  decides on admission to the DPS based on the requirements specified in the Instructions\n                  to the DPS. - The applicant receives notice on admission or refusal - Applicants admitted\n                  to the DPS are now participants in the DPS At any time during the DPS new economic\n                  operators can apply to join the DPS. After the DPS is opened DALO will publish the\n                  individual tenders under the DPS, the following proces will then be relevant: - DALO\n                  will prepare requirement specification, contract and Invitation to submit tender for\n                  the specific purchase. - DALO receives the offers from the participants in the DPS.\n                  Regarding tenders conducted by DALO the offer shall include a self-declaration regarding\n                  Regulation (EU) No 833/2014, as amended, which must be submitted in connection with\n                  the submission of the offer. - DALO evaluates the received offers in accordance with\n                  the described award criteria for the specific purchase - DALO makes the decision concerning\n                  award of the contract - The winning participant in the DPS must provide documentation\n                  for the statements in the ESPD prior to DALO’s decision concerning award of the individual\n                  contract - DALO gives notice regarding the winner of the individual tender and the\n                  reasons for rejec-tion - The contract for the individual tender is signed</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34220000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Trailers, semi-trailers and mobile containers</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">Place of delivery will be described in the individual tenders.</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">200.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">DALO demands that the participants in the DPS undertake joint and several liability\n                     for the performance of the contract. The use of the ESPD is a precondition for participation\n                     in the procurement procedure, cf. §148 of the Public Procurement Act. DALO shall require\n                     that the applicant apply the ESPD as preliminary evidence that the applicant is not\n                     subject to the grounds of exclusion stipulated in §135 and 136 of said Act. The applicant\n                     must use the electronic version of the ESPD available at Ethics' web portal. The ESPD\n                     shall be fullfilled and submitted at Ethics' web portal in accordance with the instructions\n                     given by Ethics. It is not necessary for the applicant to sign the ESPD document.\n                     If the applicant is a group of entities (consortiums), each participant's ESPD document\n                     must be signed by the participant in question. It is not necessary for the participant\n                     submitting the application for participation in the DPS to sign his ESPD document.\n                     Prior to decision on award of a contract in connection with each individual tender\n                     under the DPS, DALO shall require that the participant in the DPS to whom DALO intends\n                     to award the contract presents documentation for the information stated in the ESPD,\n                     cf. §§151-155 of the Public Procurement Act. Further information can be found in the\n                     document \"Instructions to DPS\" which can be accessed in Ethics Sourcing Services.\n                     The processing of an application to participate in the DPS will take place in accordance\n                     with the Public Procurement Act §104. DALO does not provide remuneration for the participants\n                     in the DPS. Please notice that there is no guarantee of volume or value of the tender\n                     in the DPS. Upon submission of an offer the participant in the DPS is required to\n                     submit a Declaration regarding Regulation (EU) NO 833/2014. For further information\n                     please see the document \"Instructions to the DPS\".</span></section>\n               <section><span class=\"label\">Legal basis</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Directive 2014/24/EU</span></section>\n            </section>\n            <section>2.1.6&nbsp;<span class=\"label\">Grounds for exclusion</span><section><span class=\"dynamic-label\">Corruption</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for corruption, by a conviction\n                     rendered at the most five years ago or in which an exclusion period set out directly\n                     in the conviction continues to be applicable? As defined in Article 3 of the Convention\n                     on the fight against corruption involving officials of the European Communities or\n                     officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n                     Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n                     corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n                     also includes corruption as defined in the national law of the contracting authority\n                     (contracting entity) or the economic operator.</span></section>\n               <section><span class=\"dynamic-label\">Participation in a criminal organisation</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for participation in a\n                     criminal organisation, by a conviction rendered at the most five years ago or in which\n                     an exclusion period set out directly in the conviction continues to be applicable?\n                     As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n                     on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).</span></section>\n               <section><span class=\"dynamic-label\">Money laundering or terrorist financing</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for money laundering or\n                     terrorist financing, by a conviction rendered at the most five years ago or in which\n                     an exclusion period set out directly in the conviction continues to be applicable?\n                     As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n                     the Council of 26 October 2005 on the prevention of the use of the financial system\n                     for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n                     p. 15).</span></section>\n               <section><span class=\"dynamic-label\">Fraud</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for fraud, by a conviction\n                     rendered at the most five years ago or in which an exclusion period set out directly\n                     in the conviction continues to be applicable? Within the meaning of Article 1 of the\n                     Convention on the protection of the European Communities' financial interests (OJ\n                     C 316, 27.11.1995, p. 48).</span></section>\n               <section><span class=\"dynamic-label\">Child labour and other forms of trafficking in human beings</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for child labour and other\n                     forms of trafficking in human beings, by a conviction rendered at the most five years\n                     ago or in which an exclusion period set out directly in the conviction continues to\n                     be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n                     and of the Council of 5 April 2011 on preventing and combating trafficking in human\n                     beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n                     (OJ L 101, 15.4.2011, p. 1).</span></section>\n               <section><span class=\"dynamic-label\">Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure</span><span class=\"text\">: </span><span class=\"value\">Can the economic operator confirm that: a) It has been guilty of serious misrepresentation\n                     in supplying the information required for the verification of the absence of grounds\n                     for exclusion or the fulfilment of the selection criteria, b) It has withheld such\n                     information, c) It has not been able, without delay, to submit the supporting documents\n                     required by a contracting authority or contracting entity, and d) It has undertaken\n                     to unduly influence the decision making process of the contracting authority or contracting\n                     entity, to obtain confidential information that may confer upon it undue advantages\n                     in the procurement procedure or to negligently provide misleading information that\n                     may have a material influence on decisions concerning exclusion, selection or award?</span></section>\n               <section><span class=\"dynamic-label\">Purely national exclusion grounds</span><span class=\"text\">: </span><span class=\"value\">Other exclusion grounds that may be foreseen in the national legislation of the contracting\n                     authority's or contracting entity's Member State. Has the economic operator breached\n                     its obligations relating to the purely national grounds of exclusion, which are specified\n                     in the relevant notice or in the procurement documents?</span></section>\n               <section><span class=\"dynamic-label\">Conflict of interest due to its participation in the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Is the economic operator aware of any conflict of interest, as indicated in national\n                     law, the relevant notice or the procurement documents due to its participation in\n                     the procurement procedure?</span></section>\n               <section><span class=\"dynamic-label\">Direct or indirect involvement in the preparation of this procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator or an undertaking related to it advised the contracting\n                     authority or contracting entity or otherwise been involved in the preparation of the\n                     procurement procedure?</span></section>\n               <section><span class=\"dynamic-label\">Guilty of grave professional misconduct</span><span class=\"text\">: </span><span class=\"value\">Is the economic operator guilty of grave professional misconduct? Where applicable,\n                     see definitions in national law, the relevant notice or the procurement documents.</span></section>\n               <section><span class=\"dynamic-label\">Payment of social security contributions</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator breached its obligations relating to the payment social\n                     security contributions, both in the country in which it is established and in Member\n                     State of the contracting authority or contracting entity if other than the country\n                     of establishment?</span></section>\n               <section><span class=\"dynamic-label\">Payment of taxes</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator breached its obligations relating to the payment of taxes,\n                     both in the country in which it is established and in Member State of the contracting\n                     authority or contracting entity if other than the country of establishment?</span></section>\n               <section><span class=\"dynamic-label\">Terrorist offences or offences linked to terrorist activities</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for terrorist offences\n                     or offences linked to terrorist activities, by a conviction rendered at the most five\n                     years ago or in which an exclusion period set out directly in the conviction continues\n                     to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n                     13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n                     also includes inciting or aiding or abetting or attempting to commit an offence, as\n                     referred to in Article 4 of that Framework Decision.</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Lot</span><section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0001</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Category 1 – Standard Transport Container Systems - Used</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">These Container Systems will be used by the Danish Defence for transport and storage\n                  of goods or for donation purposes. The Container Systems in this category are used\n                  transport containers with a random color and BIC code. Can upon DALO request be upgraded\n                  with optional price list items. Delivery time: Short. For immediate transportation\n                  demands and fast deployment.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/007041</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transport equipment and auxiliary products to transportation</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">25.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Suitability to pursue the professional activity</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamic purchasing system, only usable by buyers listed in this notice</span></section>\n               </section>\n               <section><span class=\"label\">Electronic auction</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0002</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Category 2 – Standard Transport Container Systems - New</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">These Container Systems will be used of the Danish Defence for transport and storage\n                  of goods. The Con-tainer Systems in this section are new transport containers with\n                  a prespecified color and marked with DA-LO BIC code. Can upon DALO request be upgraded\n                  with optional price list items. Delivery time: Short to Medium. For immediate transportation\n                  demands and fast deployment.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/007043</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transport equipment and auxiliary products to transportation</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">50.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Suitability to pursue the professional activity</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamic purchasing system, only usable by buyers listed in this notice</span></section>\n               </section>\n               <section><span class=\"label\">Electronic auction</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0003</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Category 3 - Special Transport Container Systems - New</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">These Container Systems will be used of the Danish Defence for transport and storage\n                  of goods that needs to be lashed in a certain way and therefore requires a flexible\n                  anchoring/lashing system that is beyond what a standard transport container can accommodate.\n                  The Container Systems in this section are new transport containers modified with extra\n                  anchoring points, a prespecified color and marked with DALO BIC code. Can upon DALO\n                  request be upgraded with optional price list items. Delivery time: Medium to Long.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/007044</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transport equipment and auxiliary products to transportation</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">25.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Suitability to pursue the professional activity</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamic purchasing system, only usable by buyers listed in this notice</span></section>\n               </section>\n               <section><span class=\"label\">Electronic auction</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0004</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Category 4 - Standard PREFAB Systems</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">These PREFAB Systems is for office and administration, living, living space, storage,\n                  depot, dining rooms and infirmary facilities. The PREFAB systems will be in different\n                  types and in it must help to provide satis-factory living conditions and support operational,\n                  logistical and managerial activities over a longer period of time. PREFAB must have\n                  as energy-efficient a profile as possible in order to optimize resource consump-tion.\n                  The PREFAB should have the similar size to an 20´ISO container whit the possible of\n                  connecting more than one together. It should further be possible to Assemble the PREFAB\n                  on site, meaning that it is possible to stack and transport without exciting the height\n                  of an 20´ISO container.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/007047</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transport equipment and auxiliary products to transportation</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">20.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Suitability to pursue the professional activity</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No dynamic purchase system</span></section>\n               </section>\n               <section><span class=\"label\">Electronic auction</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0005</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Category 5 - Special PREFAB Systems - DEMA</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The DEMA (Danish Emergency Management Agency) will use this PREFAB for office, accommodations,\n                  kitchen, morgue, medical facility etc. DEMA is using the PREFAB primary for fast,\n                  easy and flexible solu-tions for operations in distressed areas around the world.\n                  The PREFAB is based on lightweight materials and assembled with simple tools, meaning\n                  that you can set it up with only a small group of people in a cou-ple of hours and\n                  with no need of heavy lifting equipment.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/007049</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transport equipment and auxiliary products to transportation</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">50.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Suitability to pursue the professional activity</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamic purchasing system, only usable by buyers listed in this notice</span></section>\n               </section>\n               <section><span class=\"label\">Electronic auction</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0006</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Category 6 - Service, repair/maintenance of new and old containers - Existing DALO\n                  Container Fleet</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">This category will be used of the Danish Defence for Service, repair and maintenance\n                  of new and old con-tainers in the fleet of Container Systems to secure that operational/functional,\n                  meets the statutory demands and are safe to use. • Repair and maintenance services\n                  • Man hours: Design, Documentation, Manufacturing, Service and Maintenance • Electrical\n                  services • Heating-system services • Plumbing services • Ventilation services • CSC\n                  recertification • Certification • Spareparts</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/007050</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">50000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Repair and maintenance services</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">10.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Suitability to pursue the professional activity</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamic purchasing system, only usable by buyers listed in this notice</span></section>\n               </section>\n               <section><span class=\"label\">Electronic auction</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0007</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Category 7 – New Container Systems design or Modification for Existing DALO Container\n                  Fleet</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">This category will be used of the Danish Defence for complete New design, upgrade\n                  or modification of new and old containers. • Man hours: Design, Documentation, Manufacturing,\n                  Service and Maintenance • Components and semi-finished product • Installation services\n                  (except software) • Construction, engineering and inspection services</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/007051</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transport equipment and auxiliary products to transportation</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">10.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Suitability to pursue the professional activity</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamic purchasing system, only usable by buyers listed in this notice</span></section>\n               </section>\n               <section><span class=\"label\">Electronic auction</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n         <section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0008</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Category 8 - Accessory</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">This category includes all that is not system specific to the CS-PREFAB. It can be\n                  third party product that are agnostic to the above 7 categories. Examples of accessory\n                  to the CS-PREFAB are: • Furniture (incl. office furniture), furnishings, domestic\n                  appliances (excl. lighting). • Electrical components and installations • Emergency\n                  and security equipment • Surface treatment, paint and colour • Construction materials\n                  and associated items • Site preparation work • Multi-functional buildings construction\n                  work • Transport services (excl. Waste transport) • Education and training services\n                  An applicant can apply for acceptance in one, more or all eight categories.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2024/007052</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Transport equipment and auxiliary products to transportation</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"dynamic-label\">Anywhere in the given country</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">2.027</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">10.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Economic and financial standing</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Financial ratio</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Financial ratio Description (English): Concerning the financial ratios specified in\n                        the relevant notice, the procurement documents or the ESPD, the economic operator\n                        declares that the actual values for the required ratios are as follows: The equity\n                        ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets\n                        (equity/total assets x 100) at the end of the last 3 financial years available. The\n                        tenderer must have an equity ratio of at least 10 per cent in each of the last 3 financial\n                        years available. The tenderer and other entities, if any, must state the 1) equity,\n                        2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total\n                        assets must be stated in EUR. If the tenderer is composed of a group of entities (e.g.\n                        consortium), including temporary joint ventures, the equity ratio will be calculated\n                        by dividing the sum of the equities of all participants with the sum of the total\n                        assets of all participants (the sum of equities/the sum of total assets x 100) in\n                        each of the last 3 financial years available. If the tenderer relies on the economic\n                        and financial standing of an entity or entities (e.g. a parent or sister company or\n                        a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s\n                        and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’\n                        total assets (the sum of equities/the sum of total assets x 100) in each of the last\n                        3 financial years available. Upon request from DALO, the tenderer must submit the\n                        following documentation: Annual reports or excerpts thereof or other documentation\n                        stating the tenderer’s equity and total assets at the end of the last 3 financial\n                        years available if publication of annual reports is required under the law of the\n                        country in which the tenderer is established. Where groups of entities (e.g. consortiums),\n                        including temporary joint ventures, participate jointly in the tender procedure, the\n                        documentation must be provided for each of the participating entities. If the tenderer\n                        relies on the economic and financial standing of another entity or other entities\n                        (e.g. a parent or sister company or a subcontractor), the documentation must also\n                        be provided for each such entity or entities.</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Suitability to pursue the professional activity</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Technical and professional ability</span></section>\n                  <section><span class=\"label\">Use of this criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not used</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the individual tender documents.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">100</span></section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/homepage</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">31-12-2027</span><span class=\"text\"> </span><span class=\"value\">23:59 +01:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Dynamic purchasing system, only usable by buyers listed in this notice</span></section>\n               </section>\n               <section><span class=\"label\">Electronic auction</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisations</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Danish Ministry of Defence Acquisition and Logistics Organisation</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">ORG-16-28-71-80</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Lautrupbjerg 1-5</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Ballerup</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2750</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Ulrik Rasmussen</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">00480974@mil.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 40459729</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://www.fmi.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Buyer</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">ORG-37795526</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vestjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK041</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 72405600</span></section>\n            <section><span class=\"label\">Information exchange endpoint (URL)</span><span class=\"text\">: </span><span class=\"value\">https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Review organisation</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">ORG-10294819</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Information exchange endpoint (URL)</span><span class=\"text\">: </span><span class=\"value\">https://www.kfst.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Organisation providing more information on the review procedures</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norway</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section>10&nbsp;<span class=\"label\">Change</span><section><span class=\"label\">Version of the previous notice to be changed</span><span class=\"text\">: </span><span class=\"value\">b2e758fd-c98e-4484-abb6-5dd4d79b30d2-01</span></section>\n         <section><span class=\"label\">Main reason for change</span><span class=\"text\">: </span><span class=\"dynamic-label\">Information updated</span></section>\n         <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Previous the Time limit for requests to participate in the DPS April 26, 2024 at 13:00\n               Changes to \"Time limit for requests to participate in the DPS April 30, 2024 at 13:00\"</span></section>\n         <section>10.1&nbsp;<span class=\"label\">Change</span><section><span class=\"label\">Section identifier</span><span class=\"text\">: </span><span class=\"value\">PROCEDURE</span></section>\n         </section>\n      </section>\n      <section>11&nbsp;<span class=\"label\">Notice information</span><section>11.1&nbsp;<span class=\"label\">Notice information</span><section><span class=\"label\">Notice identifier/version</span><span class=\"text\">: </span><span class=\"value\">95b3d478-ef35-414f-bd3a-eec3a2c77d6f</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n            <section><span class=\"label\">Form type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Competition</span></section>\n            <section><span class=\"label\">Notice type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Contract or concession notice – standard regime</span></section>\n            <section><span class=\"label\">Notice dispatch date</span><span class=\"text\">: </span><span class=\"value\">26-04-2024</span><span class=\"text\"> </span><span class=\"value\">10:26 +00:00</span></section>\n            <section><span class=\"label\">Notice dispatch date (eSender)</span><span class=\"text\">: </span><span class=\"value\">26-04-2024</span><span class=\"text\"> </span><span class=\"value\">10:32 +00:00</span></section>\n            <section><span class=\"label\">Languages in which this notice is officially available</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         </section>\n         <section>11.2&nbsp;<span class=\"label\">Publication information</span><section><span class=\"label\">Notice publication number</span><span class=\"text\">: </span><span class=\"value\">00253047-2024</span></section>\n            <section><span class=\"label\">OJ S issue number</span><span class=\"text\">: </span><span class=\"value\">84/2024</span></section>\n            <section><span class=\"label\">Publication date</span><span class=\"text\">: </span><span class=\"value\">29-04-2024</span></section>\n         </section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"Dynamic Purchasing System for Transport Container systems, PREFAB system, Design, Service and Repair/Maintenance","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-04-29Z","cpvKode":"34220000","cpvTitel":"Påhængsvogne, sættevogne og mobile containere","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00"],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"200000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DALO  is looking to set up a Dynamic Purchasing System (hereafter DPS) for Container systems, PREFABS and service (hereafter CS-PREFAB). The DPS is a purchasing method, where an economic operator can apply for prequalification in the DPS.\n\nThe DPS is a purchasing method, where an economic operator can apply for prequalification in the DPS. Approved economic operators will be participants in the DPS. When an economic operator has been prequalified as participant in the DPS, the economic operator (now participant in the DPS) can submit offers on published tenders in the DPS. There is no limit on the number of economic operators that may join the DPS. New economic operators can also apply to join the DPS at any point during the lifetime of the DPS. Economic operators should note however, that admission into the DPS is not a guarantee of being awarded any contracts, and there is also no guarantee of volume or value of tenders in the DPS.\nThe DPS is divided into eight categories where it shall be possible to buy items and accessories.\n\nCommon characteristics for the container systems is that they are all corresponding to ISO container standards and have a variety of sizes from 10FT to 40FT with 20FT being the standard size. They are intended for common ISO handling tools and are to be transported via road, sea, air and rail - both nationally and internationally with all kind of goods. All of the Container Systems in this DPS is ex-pected to be or to be based on standard commercial products (COTS).\nCategory 1 – Standard Transport Container Systems - Used. These Container Systems will be used by the Danish Defence for transport and storage of goods or for donation purposes. The Container Systems in this category are used transport containers with a random color and BIC code. Can upon DALO’s request be upgraded with optional price list items. \nDelivery time: Short. For immediate transportation demands and fast deployment.\nCategory 2 – Standard Transport Container Systems - New. These Container Systems will be used by the Danish Defence for transport and storage of goods. The Container Systems in this section are new transport containers with a prespecified color and marked with DALO BIC code. Can upon DALO’s request be upgraded with optional price list items.\nDelivery time: Short to Medium. For immediate transportation demands and fast deployment.\nCategory 3 - Special Transport Container Systems - New. These Container Systems will be used of the Danish Defence for transport and storage of goods that need to be lashed in a certain way and therefore requires a flexible anchoring/lashing system that is beyond what a standard transport container can accommodate. The Container Systems in this section are new transport containers modified with extra anchoring points, a prespecified color and marked with DALO BIC code. Can upon DALO’s request be upgraded with optional price list items.\nDelivery time: Medium to Long.\nCategory 4 - Standard PREFAB Systems. These PREFAB Systems are for example used for office and administration, living, living space, storage, depot, dining rooms and infirmary facilities. The PREFAB systems will be in different types and in it must help to provide satisfactory living conditions and support operational, logistical and manage-rial activities over a longer period of time. \nThe PREFAB should have the similar size to an 20´ISO container with the possible of connecting more than one together. It should further be possible to assemble the PREFAB on site, meaning that it is possible to stack and transport without exceeding the height of an 20´ ISO container.\nCategory 5 - Special PREFAB Systems - DEMA (Danish Emergency Management Agency) will use this PREFAB for office, accommodations, kitchen, morgue, medical facility etc. DEMA is using the PREFAB primary for fast, easy and flexible solutions for operations in distressed areas around the world.  The PREFAB is based on light-weight materials and assembled with simple tools, meaning that you can set it up with only a small group of people in a couple of hours and with no need of heavy lifting equipment.\nCategory 6 - Service, repair/maintenance of new and old containers - Existing DALO Container Fleet\nThis category will be used for Service, repair and maintenance of new and old containers in the fleet of Container Systems to secure that operational/functional, meets the statutory demands and are safe to use. This might include: \n• Repair and maintenance services\n• Man hours: Design, Documentation, Manufacturing, Service and Maintenance\n• Electrical services\n• Heating-system services\n• Plumbing services\n• Ventilation services\n• CSC recertification\n• Spareparts\nCategory 7 – New Container Systems design or Modification for Existing Container Fleet\nThis category will be used for complete new design, upgrade or modification of new and old containers.\n• Man hours: Design, Documentation, Manufacturing, Service and Maintenance\n• Components and semi-finished product\n• Installation services (except software)\n• Construction, engineering and inspection services\nCategory 8 - Accessory\nThis category includes all that is not system specific to the CS-PREFAB. It can be third party product that is not cover by the above 7 categories.\nExamples of accessories to the CS-PREFAB are:\nFurniture (incl. office furniture), furnishings, domestic appliances (excl. lighting).\nElectrical components and installations\nEmergency and security equipment \nSurface treatment, paint and colour \nConstruction materials and associated items\nSite preparation work\nMulti-functional buildings construction work\nTransport services (excl. Waste transport)\nEducation and training services","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00"],"antalParts":0,"antalLots":8,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial"]},"opsummeringEN":{"card":{"titel":"Dynamic Purchasing System for Transport Container systems, PREFAB system, Design, Service and Repair/Maintenance","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2024-04-29Z","cpvKode":"34220000","cpvTitel":"Trailers, semi-trailers and mobile containers","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00"],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"200000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DALO  is looking to set up a Dynamic Purchasing System (hereafter DPS) for Container systems, PREFABS and service (hereafter CS-PREFAB). The DPS is a purchasing method, where an economic operator can apply for prequalification in the DPS.\n\nThe DPS is a purchasing method, where an economic operator can apply for prequalification in the DPS. Approved economic operators will be participants in the DPS. When an economic operator has been prequalified as participant in the DPS, the economic operator (now participant in the DPS) can submit offers on published tenders in the DPS. There is no limit on the number of economic operators that may join the DPS. New economic operators can also apply to join the DPS at any point during the lifetime of the DPS. Economic operators should note however, that admission into the DPS is not a guarantee of being awarded any contracts, and there is also no guarantee of volume or value of tenders in the DPS.\nThe DPS is divided into eight categories where it shall be possible to buy items and accessories.\n\nCommon characteristics for the container systems is that they are all corresponding to ISO container standards and have a variety of sizes from 10FT to 40FT with 20FT being the standard size. They are intended for common ISO handling tools and are to be transported via road, sea, air and rail - both nationally and internationally with all kind of goods. All of the Container Systems in this DPS is ex-pected to be or to be based on standard commercial products (COTS).\nCategory 1 – Standard Transport Container Systems - Used. These Container Systems will be used by the Danish Defence for transport and storage of goods or for donation purposes. The Container Systems in this category are used transport containers with a random color and BIC code. Can upon DALO’s request be upgraded with optional price list items. \nDelivery time: Short. For immediate transportation demands and fast deployment.\nCategory 2 – Standard Transport Container Systems - New. These Container Systems will be used by the Danish Defence for transport and storage of goods. The Container Systems in this section are new transport containers with a prespecified color and marked with DALO BIC code. Can upon DALO’s request be upgraded with optional price list items.\nDelivery time: Short to Medium. For immediate transportation demands and fast deployment.\nCategory 3 - Special Transport Container Systems - New. These Container Systems will be used of the Danish Defence for transport and storage of goods that need to be lashed in a certain way and therefore requires a flexible anchoring/lashing system that is beyond what a standard transport container can accommodate. The Container Systems in this section are new transport containers modified with extra anchoring points, a prespecified color and marked with DALO BIC code. Can upon DALO’s request be upgraded with optional price list items.\nDelivery time: Medium to Long.\nCategory 4 - Standard PREFAB Systems. These PREFAB Systems are for example used for office and administration, living, living space, storage, depot, dining rooms and infirmary facilities. The PREFAB systems will be in different types and in it must help to provide satisfactory living conditions and support operational, logistical and manage-rial activities over a longer period of time. \nThe PREFAB should have the similar size to an 20´ISO container with the possible of connecting more than one together. It should further be possible to assemble the PREFAB on site, meaning that it is possible to stack and transport without exceeding the height of an 20´ ISO container.\nCategory 5 - Special PREFAB Systems - DEMA (Danish Emergency Management Agency) will use this PREFAB for office, accommodations, kitchen, morgue, medical facility etc. DEMA is using the PREFAB primary for fast, easy and flexible solutions for operations in distressed areas around the world.  The PREFAB is based on light-weight materials and assembled with simple tools, meaning that you can set it up with only a small group of people in a couple of hours and with no need of heavy lifting equipment.\nCategory 6 - Service, repair/maintenance of new and old containers - Existing DALO Container Fleet\nThis category will be used for Service, repair and maintenance of new and old containers in the fleet of Container Systems to secure that operational/functional, meets the statutory demands and are safe to use. This might include: \n• Repair and maintenance services\n• Man hours: Design, Documentation, Manufacturing, Service and Maintenance\n• Electrical services\n• Heating-system services\n• Plumbing services\n• Ventilation services\n• CSC recertification\n• Spareparts\nCategory 7 – New Container Systems design or Modification for Existing Container Fleet\nThis category will be used for complete new design, upgrade or modification of new and old containers.\n• Man hours: Design, Documentation, Manufacturing, Service and Maintenance\n• Components and semi-finished product\n• Installation services (except software)\n• Construction, engineering and inspection services\nCategory 8 - Accessory\nThis category includes all that is not system specific to the CS-PREFAB. It can be third party product that is not cover by the above 7 categories.\nExamples of accessories to the CS-PREFAB are:\nFurniture (incl. office furniture), furnishings, domestic appliances (excl. lighting).\nElectrical components and installations\nEmergency and security equipment \nSurface treatment, paint and colour \nConstruction materials and associated items\nSite preparation work\nMulti-functional buildings construction work\nTransport services (excl. Waste transport)\nEducation and training services","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00","2027-12-31T23:59:00+01:00"],"antalParts":0,"antalLots":8,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/ad5bbb44-dd94-43b5-87f8-4e2c42093d7f/publicMaterial"]}}