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1 Køber
1.1 Køber
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
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Køberens retlige status: Central regeringsmyndighed
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Den ordregivende myndigheds aktiviteter: Forsvarsområdet
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2 Procedure
2.1 Procedure
Titel: Deliverables for the Danish Defence Individual Operational Ration
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Beskrivelse: The Danish Defence use Individual Operational Rations. The ration is a self-contained\n combat ration that provides adequate food for 24 hours for one person to maintain\n health, physical performance, and cognitive function under routine training or operational\n conditions. Ration packs is used when the situation, is not allowing regular and fresh\n food to be provided to the soldiers. The durability of the individual packing and\n its content is very important as the products often will be carried by the soldier\n as single items in the packing system and often will be used in extreme conditions,\n both environmental and climatic. The Danish Defence pack the rations itself, and therefore\n this tender consists of the products that are included in the rations.
\n
Identifikator for proceduren: 0df31798-3e23-4f39-a8bc-7b2aa967bb47
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Tidligere bekendtgørelse: 985e8c5f-124e-4ad4-a16a-357b7be707b3-01
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Intern identifikator: 2025/000243
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Udbudsprocedure: Åben
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 15000000 Fødevarer, drikkevarer, tobak og beslægtede produkter
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2.1.2 Udførelsessted
By: Varde
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Postnummer: 6800
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
\n
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 60.000.000 Dansk krone
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Rammeaftalens maksimumværdi: 180.000.000 Dansk krone
\n
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2.1.4 Generelle oplysninger
Yderligere oplysninger: The values set out in the notice is the estimated and maximum values of the lots.\n DALO is obliged to make purchases corresponding to the values.
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Retsgrundlag:
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Direktiv 2014/24/EU
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The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: Snacks and accessories
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Beskrivelse: This lot concerns snacks and accessories such as dried fruit, nuts, bread, biscuits,\n spreads, spicy sauce, snack meal, fruit puree (smoothie), chocolate spread, soup (powder)\n and dried meat (Jerky). The purpose with this lot is to acquire various products in\n the category of snacks and accessories to be used in the ration pack.
\n
Intern identifikator: Lot 1
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 15000000 Fødevarer, drikkevarer, tobak og beslægtede produkter
\n
Yderligere klassificering (cpv): 15131200 Tørret, saltet, røget eller krydret kød
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Yderligere klassificering (cpv): 15235000 Konserveret fisk
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Yderligere klassificering (cpv): 15330000 Forarbejdet frugt og grønt
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Yderligere klassificering (cpv): 15332000 Forarbejdede frugter og nødder
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Yderligere klassificering (cpv): 15332200 Syltetøj og marmelade; frugtgelé; frugt- eller nøddemos og -puré
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Yderligere klassificering (cpv): 15332230 Marmelader
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Yderligere klassificering (cpv): 15332270 Frugtpuréer
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Yderligere klassificering (cpv): 15332290 Syltetøj
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Yderligere klassificering (cpv): 15332300 Forarbejdede nødder
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Yderligere klassificering (cpv): 15811000 Brødprodukter
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Yderligere klassificering (cpv): 15811100 Brød
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Yderligere klassificering (cpv): 15897000 Konservesvarer og nødrationer
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Yderligere klassificering (cpv): 15897100 Nødrationer
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5.1.2 Udførelsessted
By: Varde
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Postnummer: 6800
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 2 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: DALO shall be entitled to renew the agreement on the same terms and conditions for\n 1 (one) year. The agreement shall not be renewed more than 2 (two) times.
\n
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 50.000.000 Dansk krone
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Rammeaftalens maksimumværdi: 150.000.000 Dansk krone
\n
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: The estimated value of the framework agreement in lot 1 is 50 mill. DKK, and the maximum\n value of the agreement in lot 1 is 150 mill. DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration.
\n
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Reference is made to the instructions to tenderers for further information in that\n regard.
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Vægtning (procentdel, præcis): 50
\n
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Kriterium:
Type: Kvalitet
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Navn: Delivery time
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Beskrivelse: Reference is made to the instructions to tenderers for further information in that\n regard.
\n
Vægtning (procentdel, præcis): 30
\n
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Kriterium:
Type: Kvalitet
\n
Navn: Quality
\n
Beskrivelse: Reference is made to the instructions to tenderers for further information in that\n regard.
\n
Vægtning (procentdel, præcis): 20
\n
\n
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply: 1) 45 calendar days after the contracting entity has published a notice in\n the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published. 2) Thirty calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision. 3) Six months after the contracting entity entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement. In addition the Ministry for Societal Resilience and\n Contingency is entitled to use the agreement or procurement on the terms and conditions\n of the agreement.
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
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Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation
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Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0002
Titel: Energy products
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Beskrivelse: This lot concerns energy products such as energy powder, energy gel, recovery powder,\n energy bar, protein bar and protein powder. The purpose with this lot is to acquire\n various products in the category of energy products to be used in the ration pack.
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Intern identifikator: Lot 2
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 15000000 Fødevarer, drikkevarer, tobak og beslægtede produkter
\n
Yderligere klassificering (cpv): 15800000 Diverse næringsmidler
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Yderligere klassificering (cpv): 15897000 Konservesvarer og nødrationer
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Yderligere klassificering (cpv): 15897100 Nødrationer
\n
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5.1.2 Udførelsessted
By: Varde
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Postnummer: 6800
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 2 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: DALO shall be entitled to renew the agreement on the same terms and conditions for\n 1 (one) year. The agreement shall not be renewed more than 2 (two) times.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 10.000.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 30.000.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: The estimated value of the framework agreement in lot 2 is 10 mill. DKK, and the maximum\n value of the agreement in lot 2 is 30 mill. DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration.
\n
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
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Beskrivelse: Detailed description is included in the tender material.
\n
Vægtning (procentdel, præcis): 50
\n
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Kriterium:
Type: Kvalitet
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Navn: Delivery time
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Beskrivelse: Detailed description is included in the tender material.
\n
Vægtning (procentdel, præcis): 30
\n
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Detailed description is included in the tender material.
\n
Vægtning (procentdel, præcis): 20
\n
\n
\n
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply: 1) 45 calendar days after the contracting entity has published a notice in\n the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published. 2) Thirty calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision. 3) Six months after the contracting entity entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement. In addition the Ministry for Societal Resilience and\n Contingency is entitled to use the agreement or procurement on the terms and conditions\n of the agreement.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
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TED eSender: Mercell Holding ASA
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6 Resultater
Rammeaftalernes maksimumværdi i denne procedure: 180.000.000 Dansk krone
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Rammeaftalens omtrentlige værdi: 60.000.000 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 150.000.000 Dansk krone
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Revurderet værdi af rammeaftalen: 50.000.000 Dansk krone
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: OrifO ApS
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Tilbud:
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Tilbud – Identifikator: 1
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Værdien af resultatet: 50.000.000 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: 4600008210.
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Datoen for udvælgelsen af det vindende tilbud: 13-03-2025
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Dato for indgåelse af kontrakten: 26-03-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
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6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 3.000.000 Dansk krone
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Revurderet værdi af rammeaftalen: 10.000.000 Dansk krone
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: OrifO ApS
\n
Tilbud:
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Tilbud – Identifikator: 1
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Værdien af resultatet: 10.000.000 Dansk krone
\n
Udbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: 4600008210
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Titel: Energy products
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Datoen for udvælgelsen af det vindende tilbud: 05-03-2025
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Dato for indgåelse af kontrakten: 26-03-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
\n
\n
\n
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8 Organisationer
8.1 ORG-0001
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
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Registreringsnummer: 16-28-71-80
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Postadresse: Lautrupbjerg 1-5  
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By: Ballerup
\n
Postnummer: 2750
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Kontaktpunkt: Charlotte Glavind
\n
E-mail: 00427321@mil.dk
\n
Telefon: 41710779
\n
Internetadresse: https://www.fmi.dk
\n
Denne organisations roller:
Køber
\n
Organisation, der undertegner kontrakten
\n
Organisation, hvis budget anvendes til at betale for kontrakten
\n
Organisation, der udfører betalingen
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Kontaktpunkt: Klagenævnet for Udbud
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\n
Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: OrifO ApS
\n
Registreringsnummer: 28122071
\n
Postadresse: Kløvervænget 26  
\n
By: Haderslev
\n
Postnummer: 6100
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orifo.com
\n
Telefon: 40336060
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0001, LOT-0002
\n
\n
\n
8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: c09de680-2396-4d56-96c0-352772aa8b0c - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 04-04-2025 07:36 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 04-04-2025 07:50 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00223659-2025
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EUT-S-nummer: 68/2025
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Offentliggørelsesdato: 07-04-2025
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1 Buyer
1.1 Buyer
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
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Legal type of the buyer: Central government authority
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Activity of the contracting authority: Defence
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2 Procedure
2.1 Procedure
Title: Deliverables for the Danish Defence Individual Operational Ration
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Description: The Danish Defence use Individual Operational Rations. The ration is a self-contained\n combat ration that provides adequate food for 24 hours for one person to maintain\n health, physical performance, and cognitive function under routine training or operational\n conditions. Ration packs is used when the situation, is not allowing regular and fresh\n food to be provided to the soldiers. The durability of the individual packing and\n its content is very important as the products often will be carried by the soldier\n as single items in the packing system and often will be used in extreme conditions,\n both environmental and climatic. The Danish Defence pack the rations itself, and therefore\n this tender consists of the products that are included in the rations.
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Procedure identifier: 0df31798-3e23-4f39-a8bc-7b2aa967bb47
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Previous notice: 985e8c5f-124e-4ad4-a16a-357b7be707b3-01
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Internal identifier: 2025/000243
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Type of procedure: Open
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The procedure is accelerated: no
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 15000000 Food, beverages, tobacco and related products
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2.1.2 Place of performance
Town: Varde
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Postcode: 6800
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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2.1.3 Value
Estimated value excluding VAT: 60.000.000 Danish krone
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Maximum value of the framework agreement: 180.000.000 Danish krone
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2.1.4 General information
Additional information: The values set out in the notice is the estimated and maximum values of the lots.\n DALO is obliged to make purchases corresponding to the values.
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Legal basis:
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Directive 2014/24/EU
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The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.
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5 Lot
5.1 Lot technical ID: LOT-0001
Title: Snacks and accessories
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Description: This lot concerns snacks and accessories such as dried fruit, nuts, bread, biscuits,\n spreads, spicy sauce, snack meal, fruit puree (smoothie), chocolate spread, soup (powder)\n and dried meat (Jerky). The purpose with this lot is to acquire various products in\n the category of snacks and accessories to be used in the ration pack.
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Internal identifier: Lot 1
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 15000000 Food, beverages, tobacco and related products
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Additional classification (cpv): 15131200 Dried, salted, smoked or seasoned meat
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Additional classification (cpv): 15235000 Preserved fish
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Additional classification (cpv): 15330000 Processed fruit and vegetables
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Additional classification (cpv): 15332000 Processed fruit and nuts
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Additional classification (cpv): 15332200 Jams and marmalades; fruit jellies; fruit or nut purée and pastes
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Additional classification (cpv): 15332230 Marmalades
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Additional classification (cpv): 15332270 Fruit purées
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Additional classification (cpv): 15332290 Jams
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Additional classification (cpv): 15332300 Processed nuts
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Additional classification (cpv): 15811000 Bread products
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Additional classification (cpv): 15811100 Bread
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Additional classification (cpv): 15897000 Canned goods and field rations
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Additional classification (cpv): 15897100 Field rations
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5.1.2 Place of performance
Town: Varde
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Postcode: 6800
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Duration: 2 Year
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5.1.4 Renewal
Maximum renewals: 2
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The buyer reserves the right for additional purchases from the contractor, as described here: DALO shall be entitled to renew the agreement on the same terms and conditions for\n 1 (one) year. The agreement shall not be renewed more than 2 (two) times.
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5.1.5 Value
Estimated value excluding VAT: 50.000.000 Danish krone
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Maximum value of the framework agreement: 150.000.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: The estimated value of the framework agreement in lot 1 is 50 mill. DKK, and the maximum\n value of the agreement in lot 1 is 150 mill. DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration.
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: Reference is made to the instructions to tenderers for further information in that\n regard.
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Weight (percentage, exact): 50
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Criterion:
Type: Quality
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Name: Delivery time
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Description: Reference is made to the instructions to tenderers for further information in that\n regard.
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Weight (percentage, exact): 30
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Criterion:
Type: Quality
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Name: Quality
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Description: Reference is made to the instructions to tenderers for further information in that\n regard.
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Weight (percentage, exact): 20
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5.1.12 Terms of procurement
Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply: 1) 45 calendar days after the contracting entity has published a notice in\n the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published. 2) Thirty calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision. 3) Six months after the contracting entity entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
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Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement. In addition the Ministry for Societal Resilience and\n Contingency is entitled to use the agreement or procurement on the terms and conditions\n of the agreement.
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
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Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation
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Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
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TED eSender: Mercell Holding ASA
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5.1 Lot technical ID: LOT-0002
Title: Energy products
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Description: This lot concerns energy products such as energy powder, energy gel, recovery powder,\n energy bar, protein bar and protein powder. The purpose with this lot is to acquire\n various products in the category of energy products to be used in the ration pack.
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Internal identifier: Lot 2
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 15000000 Food, beverages, tobacco and related products
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Additional classification (cpv): 15800000 Miscellaneous food products
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Additional classification (cpv): 15897000 Canned goods and field rations
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Additional classification (cpv): 15897100 Field rations
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5.1.2 Place of performance
Town: Varde
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Postcode: 6800
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Duration: 2 Year
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5.1.4 Renewal
Maximum renewals: 2
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The buyer reserves the right for additional purchases from the contractor, as described here: DALO shall be entitled to renew the agreement on the same terms and conditions for\n 1 (one) year. The agreement shall not be renewed more than 2 (two) times.
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5.1.5 Value
Estimated value excluding VAT: 10.000.000 Danish krone
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Maximum value of the framework agreement: 30.000.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: The estimated value of the framework agreement in lot 2 is 10 mill. DKK, and the maximum\n value of the agreement in lot 2 is 30 mill. DKK. The reason for the difference between\n the stated values is the uncertainty regarding the final value of the agreement, see\n below. Hence, the estimated value constitutes DALO’s most qualified estimate of the\n value of the agreement at the present moment, while the maximum value constitutes\n the maximum value of purchases under the agreement in its duration.
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: Detailed description is included in the tender material.
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Weight (percentage, exact): 50
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Criterion:
Type: Quality
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Name: Delivery time
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Description: Detailed description is included in the tender material.
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Weight (percentage, exact): 30
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Criterion:
Type: Quality
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Name: Quality
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Description: Detailed description is included in the tender material.
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Weight (percentage, exact): 20
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5.1.12 Terms of procurement
Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply: 1) 45 calendar days after the contracting entity has published a notice in\n the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published. 2) Thirty calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision. 3) Six months after the contracting entity entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
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Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement. In addition the Ministry for Societal Resilience and\n Contingency is entitled to use the agreement or procurement on the terms and conditions\n of the agreement.
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
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TED eSender: Mercell Holding ASA
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6 Results
Maximum value of the framework agreements in this procedure: 180.000.000 Danish krone
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Approximate value of the framework agreements: 60.000.000 Danish krone
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6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
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Framework agreement:
Maximum value of the framework agreement: 150.000.000 Danish krone
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Re-estimated value of the framework agreement: 50.000.000 Danish krone
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6.1.2 Information about winners
Winner:
Official name: OrifO ApS
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Tender:
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Tender identifier: 1
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Identifier of lot or group of lots: LOT-0001
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Value of the result: 50.000.000 Danish krone
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The tender was ranked: no
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The tender is a variant: no
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: 4600008210.
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Date on which the winner was chosen: 13-03-2025
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Date of the conclusion of the contract: 26-03-2025
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The contract is awarded within a framework agreement: no
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Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
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Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
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Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
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Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
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6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
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Framework agreement:
Maximum value of the framework agreement: 3.000.000 Danish krone
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Re-estimated value of the framework agreement: 10.000.000 Danish krone
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6.1.2 Information about winners
Winner:
Official name: OrifO ApS
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Tender:
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Tender identifier: 1
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Identifier of lot or group of lots: LOT-0002
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Value of the result: 10.000.000 Danish krone
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The tender was ranked: no
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The tender is a variant: no
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: 4600008210
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Title: Energy products
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Date on which the winner was chosen: 05-03-2025
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Date of the conclusion of the contract: 26-03-2025
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The contract is awarded within a framework agreement: no
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Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
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Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
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Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 2
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Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 1
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8 Organisations
8.1 ORG-0001
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
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Registration number: 16-28-71-80
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Postal address: Lautrupbjerg 1-5  
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Town: Ballerup
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Postcode: 2750
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Contact point: Charlotte Glavind
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Email: 00427321@mil.dk
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Telephone: 41710779
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Internet address: https://www.fmi.dk
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Roles of this organisation:
Buyer
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Organisation signing the contract
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Organisation whose budget is used to pay for the contract
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Organisation executing the payment
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Vestjylland (DK041)
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Country: Denmark
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Contact point: Klagenævnet for Udbud
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405600
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Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: Konkurrence- og Forbrugerstyrelsen
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Information exchange endpoint (URL): https://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: OrifO ApS
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Registration number: 28122071
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Postal address: Kløvervænget 26  
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Town: Haderslev
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Postcode: 6100
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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Email: info@orifo.com
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Telephone: 40336060
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0001, LOT-0002
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8.1 ORG-0005
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: c09de680-2396-4d56-96c0-352772aa8b0c - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 04-04-2025 07:36 +00:00
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Notice dispatch date (eSender): 04-04-2025 07:50 +00:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Notice publication number: 00223659-2025
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OJ S issue number: 68/2025
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Publication date: 07-04-2025
\n
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\n \n","opsummeringDA":{"card":{"titel":"Deliverables for the Danish Defence Individual Operational Ration","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-04-07+02:00","cpvKode":"15000000","cpvTitel":"Fødevarer, drikkevarer, tobak og beslægtede produkter","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"60000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Defence use Individual Operational Rations. The ration is a self-contained combat ration that provides adequate food for 24 hours for one person to maintain health, physical performance, and cognitive function under routine training or operational conditions. Ration packs is used when the situation, is not allowing regular and fresh food to be provided to the soldiers. The durability of the individual packing and its content is very important as the products often will be carried by the soldier as single items in the packing system and often will be used in extreme conditions, both environmental and climatic. The Danish Defence pack the rations itself, and therefore this tender consists of the products that are included in the rations.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Varde"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Deliverables for the Danish Defence Individual Operational Ration","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-04-07+02:00","cpvKode":"15000000","cpvTitel":"Food, beverages, tobacco and related products","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"60000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Defence use Individual Operational Rations. The ration is a self-contained combat ration that provides adequate food for 24 hours for one person to maintain health, physical performance, and cognitive function under routine training or operational conditions. Ration packs is used when the situation, is not allowing regular and fresh food to be provided to the soldiers. The durability of the individual packing and its content is very important as the products often will be carried by the soldier as single items in the packing system and often will be used in extreme conditions, both environmental and climatic. The Danish Defence pack the rations itself, and therefore this tender consists of the products that are included in the rations.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Varde"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]}}