{"bekendtgoerelseNoegle":{"noticeId":{"value":"b67af17a-bac9-4175-bcb0-c0d4e98f9af7"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00562695-2024"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: The Geological Survey of Denmark and Greenland\n Køberens retlige status: Offentlig virksomhed, der styres af en central regeringsmyndighed\n Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Procurement procedure for the purchase of a survey boat\n Beskrivelse: The Geological Survey of Denmark and Greenland (GEUS) wants to acquire a new survey\n boat with the primary purpose of strengthening research capacity and opportunities\n within marine surveys and geosciences in the internal Danish waters and around Bornholm.\n The new survey boat will act as a versatile platform for carrying out various types\n of assignments and activities. For further description of the acquisition, please\n see the procurement documents.\n Identifikator for proceduren: 74461843-6c1c-41f4-9f9e-87e6df5197db\n Tidligere bekendtgørelse: af8a7341-11cf-4cac-a645-ca53989392ed-01\n Intern identifikator: 8010-4249\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Primær klassificering (cpv): 34520000 Både\n Yderligere klassificering (cpv): 34500000 Skibe og både\n Yderligere klassificering (cpv): 34521000 Specialiserede både\n \n 2.1.2 Udførelsessted\n Yderligere oplysninger: The Supplier shall deliver the boat to a port within 500 km. from a Danish port in\n either Jutland, Funen and Zealand.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 2.500.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: -an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k. The tendered\n contract has not been divided into lots because it is the Contracting Authority's\n assessment that there are no different components that could advantageously be separated\n into subcontracts.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Procurement procedure for the purchase of a survey boat\n Beskrivelse: The Geological Survey of Denmark and Greenland (GEUS) wants to acquire a new survey\n boat with the primary purpose of strengthening research capacity and opportunities\n within marine surveys and geosciences in the internal Danish waters and around Bornholm.\n The new survey boat will act as a versatile platform for carrying out various types\n of assignments and activities. For further description of the acquisition, please\n see the procurement documents.\n Intern identifikator: 8010-4249\n 5.1.1 Formål\n Primær klassificering (cpv): 34520000 Både\n Yderligere klassificering (cpv): 34500000 Skibe og både\n Yderligere klassificering (cpv): 34521000 Specialiserede både\n Valgmuligheder:Beskrivelse af optioner: There is a option for an A-frame, for more information, see the procurement documents.\n \n \n 5.1.2 Udførelsessted\n Yderligere oplysninger: The Supplier shall deliver the boat to a port within 500 km. from a Danish port in\n either Jutland, Funen and Zealand.\n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 2.500.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: -an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k. The tendered\n contract has not been divided into lots because it is the Contracting Authority's\n assessment that there are no different components that could advantageously be separated\n into subcontracts.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See the tender conditions for further details.\n Vægtning (procentdel, præcis): 60\n \n Kriterium:\n \n Beskrivelse: See the tender conditions for further details.\n Vægtning (procentdel, præcis): 15\n \n Kriterium:\n \n Beskrivelse: See the tender conditions for further details.\n Vægtning (procentdel, præcis): 15\n \n Kriterium:\n \n Beskrivelse: See the tender conditions for further details.\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Begrundelsen for ikke at udvælge en vinder: Der er ikke modtaget nogen tilbud, ansøgninger om deltagelse eller projekter\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: The Geological Survey of Denmark and Greenland\n Registreringsnummer: 55145016\n Postadresse: Oester Voldgade 10 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Stine Kristiansen\n \n \n Internetadresse: https://eng.geus.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Denne organisations roller:\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://klfu.naevneneshus.dk/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: b67af17a-bac9-4175-bcb0-c0d4e98f9af7 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 17-09-2024 12:47 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 17-09-2024 13:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00562695-2024\n \n Offentliggørelsesdato: 19-09-2024\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: The Geological Survey of Denmark and Greenland\n Legal type of the buyer: Public undertaking, controlled by a central government authority\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Procurement procedure for the purchase of a survey boat\n Description: The Geological Survey of Denmark and Greenland (GEUS) wants to acquire a new survey\n boat with the primary purpose of strengthening research capacity and opportunities\n within marine surveys and geosciences in the internal Danish waters and around Bornholm.\n The new survey boat will act as a versatile platform for carrying out various types\n of assignments and activities. For further description of the acquisition, please\n see the procurement documents.\n Procedure identifier: 74461843-6c1c-41f4-9f9e-87e6df5197db\n Previous notice: af8a7341-11cf-4cac-a645-ca53989392ed-01\n Internal identifier: 8010-4249\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 34520000 Boats\n Additional classification (cpv): 34500000 Ships and boats\n Additional classification (cpv): 34521000 Specialised boats\n \n 2.1.2 Place of performance\n Additional information: The Supplier shall deliver the boat to a port within 500 km. from a Danish port in\n either Jutland, Funen and Zealand.\n \n 2.1.3 ValueEstimated value excluding VAT: 2.500.000 Danish krone\n \n 2.1.4 General informationAdditional information: The contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: -an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k. The tendered\n contract has not been divided into lots because it is the Contracting Authority's\n assessment that there are no different components that could advantageously be separated\n into subcontracts.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Procurement procedure for the purchase of a survey boat\n Description: The Geological Survey of Denmark and Greenland (GEUS) wants to acquire a new survey\n boat with the primary purpose of strengthening research capacity and opportunities\n within marine surveys and geosciences in the internal Danish waters and around Bornholm.\n The new survey boat will act as a versatile platform for carrying out various types\n of assignments and activities. For further description of the acquisition, please\n see the procurement documents.\n Internal identifier: 8010-4249\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 34520000 Boats\n Additional classification (cpv): 34500000 Ships and boats\n Additional classification (cpv): 34521000 Specialised boats\n Options:Description of the options: There is a option for an A-frame, for more information, see the procurement documents.\n \n \n 5.1.2 Place of performance\n Additional information: The Supplier shall deliver the boat to a port within 500 km. from a Danish port in\n either Jutland, Funen and Zealand.\n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 2.500.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: -an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k. The tendered\n contract has not been divided into lots because it is the Contracting Authority's\n assessment that there are no different components that could advantageously be separated\n into subcontracts.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See the tender conditions for further details.\n Weight (percentage, exact): 60\n \n Criterion:\n \n Description: See the tender conditions for further details.\n Weight (percentage, exact): 15\n \n Criterion:\n \n Description: See the tender conditions for further details.\n Weight (percentage, exact): 15\n \n Criterion:\n \n Description: See the tender conditions for further details.\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Results6.1 Result lot ldentifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: No tenders, requests to participate or projects were received\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: The Geological Survey of Denmark and Greenland\n Registration number: 55145016\n Postal address: Oester Voldgade 10 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Stine Kristiansen\n \n \n Internet address: https://eng.geus.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Roles of this organisation:\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://klfu.naevneneshus.dk/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: b67af17a-bac9-4175-bcb0-c0d4e98f9af7 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 17-09-2024 12:47 +00:00\n Notice dispatch date (eSender): 17-09-2024 13:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00562695-2024\n OJ S issue number: 183/2024\n Publication date: 19-09-2024\n \n \n \n","opsummeringDA":{"card":{"titel":"Procurement procedure for the purchase of a survey boat","ordregiver":"The Geological Survey of Denmark and Greenland","ordregiverId":"55145016","ordregiverIdDatavasket":"55145016","publiceringsdato":"2024-09-19+02:00","cpvKode":"34520000","cpvTitel":"Både","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["The Geological Survey of Denmark and Greenland"],"anslaaetVaerdi":"2500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Geological Survey of Denmark and Greenland (GEUS) wants to acquire a new survey boat with the primary purpose of strengthening research capacity and opportunities within marine surveys and geosciences in the internal Danish waters and around Bornholm. 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","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Procurement procedure for the purchase of a survey boat","ordregiver":"The Geological Survey of Denmark and Greenland","ordregiverId":"55145016","ordregiverIdDatavasket":"55145016","publiceringsdato":"2024-09-19+02:00","cpvKode":"34520000","cpvTitel":"Boats","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["The Geological Survey of Denmark and Greenland"],"anslaaetVaerdi":"2500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Geological Survey of Denmark and Greenland (GEUS) wants to acquire a new survey boat with the primary purpose of strengthening research capacity and opportunities within marine surveys and geosciences in the internal Danish waters and around Bornholm. 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