{"bekendtgoerelseNoegle":{"noticeId":{"value":"c86a00a8-5cc7-400d-805b-8f9ab6473f01"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00795319-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Forsvarsområdet\n \n \n 2 Procedure2.1 ProcedureTitel: Framework agreement regarding supply and sustainment of Electric driven gas boosters\n Beskrivelse: The Danish Defence Acquisition and Logistics Organization (DALO) wishes to acquire\n Electric driven gas boosters, spare parts for the gas boosters, maintenance services\n and training from the Supplier to enable the divers in the Danish Defence in filling\n their diving cylinders with oxygen and mixed gas (nitrox, trimix, heliox etc.).\n Identifikator for proceduren: d3bc2dba-b263-4633-88c0-5fc339be460b\n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: As part of its offer, the tenderer must submit the European Single Procurement Document\n (ESPD).
Please note that a tenderer may rely on the capacity of other entities\n (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature\n of the relations between the tenderer and the entity or entities on which the tenderer\n relies. In this case, the tenderer must ensure that an ESPD from the entity or entities\n on which the tenderer relies is submitted along with the tenderer’s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information.
A\n tenderer may only submit one offer.
The tenderer and, if relevant, the participants\n in the group of entities and/or entities on which the tenderer relies, must use the\n ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence\n that the participants are not subject to any of the exclusion grounds set out in sections\n 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the\n suitability requirements.
It is not necessary for the tenderer to sign the\n ESPD document. If the tenderer is a group of entities (consortiums), the participants\n not submitting the offer must sign their ESPD document. Any entities relied on must\n also sign the ESPD.
The tenderer and, if relevant, the participants in the\n group of entities and/or entities on which the tenderer relies, must use the ESPD,\n see section 148 of the Danish Public Procurement Act, as preliminary evidence that\n the participants are not subject to any of the exclusion grounds set out in sections\n 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the\n suitability requirements.
It is not necessary for the tenderer to sign the\n ESPD document. If the tenderer is a group of entities (consortiums), the participants\n not submitting the offer must sign their ESPD document. Any entities relied on must\n also sign the ESPD.
If a tenderer relies on the capacity of other entities,\n the candidate shall upon request provide statements of support or other documentation\n proving that the candidate has access to the necessary economic and financial standing\n and/or technical and professional capacity, and that the entity referred to has a\n legal obligation to the candidate. If such documentation is not provided, DALO cannot\n take into account the economic and financial standing and/or the technical and professional\n capacity of such entity or entities. DALO has prepared a template (available in the\n electronic tender system) to be used to confirm the legal obligation.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 42120000 Pumper og kompressorer\n Supplerende klassifikation (cpv): 37412200 Udstyr til scubadykning og snorkeludstyr\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery will take place FCA (Free Carrier) according to Incoterms 2020 at the supplier’s\n place of business.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 8.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 20.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in section Participation (which is system-generated) may suggest this.
No\n particular legal form is required. If the agreement is awarded to a group of suppliers\n (e.g. a consortium), the participants shall undertake joint and several liability\n and appoint one supplier to represent the group.
The agreement is not divided\n into lots since a division of the agreement will not ensure sufficient competition\n in the current market.
It is pointed out that this procedure is subject to\n Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition\n against award of contracts to Russian companies and Russian-controlled companies etc.\n (reference is made to Article 5k, section 1 for the exact delimitation of the operators\n that are subject to the prohibition). DALO reserves the right at any time during the\n tender process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers’ and any subcontractors’\n place of establishment and ownership.
Regarding section Contract terms: As\n part of the submission of offer, the tenderer must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions, see sections Contract\n terms. In this connection, DALO reserves the right, at any time during the tender\n process, to let the tenderer rectify a missing or inadequately completed self-declaration.
DALO\n has uploaded a template (available in the electronic tender system) which must be\n used as declaration.
Where groups of entities (e.g. consortiums), including\n temporary joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities.
DALO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.
An\n information meeting will be held on 21. of november, from 10:00-11:00 prior to the\n deadline for submission of offer. Reference is made to the instructions to tenderers\n for further information in that regard.
Prior to decision on award of the\n agreement, DALO requires that the tenderer to whom DALO intends to award the agreement\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act.
The estimated value of the framework\n agreement is DKK 8.000.000, and the maximum value of the agreement is DKK 20.000.000.\n The reason for the difference between the stated values is the uncertainty regarding\n the final value of the agreement, see below. Hence, the estimated value constitutes\n DALO’s most qualified estimate of the value of the agreement at the present moment,\n while the maximum value constitutes the maximum value of purchases under the agreement\n in its duration. The uncertainty regarding the final value of the framework agreement\n is primarily caused by uncertainty regarding the operational needs of the Danish Defence\n through the duration of the agreement, which is not possible to foresee for the entire\n span of the agreement. Thus, changes to the operational needs of the Danish Defence\n compared to the existing situation and needs may cause a significantly larger expenditure\n under the agreement than what is expected at the moment.
The offer shall\n be in the language stated in section Submission Details.\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Svig: See section 135(1), para (3) of the Danish Public Procurement Act.\n Hvidvaskning af penge eller finansiering af terrorisme: See section 135(1), para (5) of the Danish Public Procurement Act.\n Deltagelse i en kriminel organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: See section 135(1), para (4) of the Danish Public Procurement Act.\n Børnearbejde og andre former for menneskehandel: See section 135(1), para (6) of the Danish Public Procurement Act.\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: See section 136, para (4) of the Danish Public Procurement Act.\n Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure: See section 136(3) of the Danish Public Procurement Act.\n Interessekonflikt som følge af deltagelse i udbudsproceduren: See section 136(1) of the Danish Public Procurement Act.\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: See section 136, para (2) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: See section 135(3) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: See section 135(3) of the Danish Public Procurement Act.\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Framework agreement regarding supply and sustainment of Electric driven gas boosters\n Beskrivelse: The Danish Defence Acquisition and Logistics Organization (DALO) wishes to acquire\n Electric driven gas boosters, spare parts for the gas boosters, maintenance services\n and training from the Supplier to enable the divers in the Danish Defence in filling\n their diving cylinders with oxygen and mixed gas (nitrox, trimix, heliox etc.).\n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 42120000 Pumper og kompressorer\n Supplerende klassifikation (cpv): 37412200 Udstyr til scubadykning og snorkeludstyr\n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery will take place FCA (Free Carrier) according to Incoterms 2020 at the supplier’s\n place of business.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 8.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 20.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja\n Oplysninger om tidligere bekendtgørelser:ID for den foregående bekendtgørelse: 448413-2024\n \n Yderligere oplysninger: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in section Participation (which is system-generated) may suggest this.
No\n particular legal form is required. If the agreement is awarded to a group of suppliers\n (e.g. a consortium), the participants shall undertake joint and several liability\n and appoint one supplier to represent the group.
The agreement is not divided\n into lots since a division of the agreement will not ensure sufficient competition\n in the current market.
It is pointed out that this procedure is subject to\n Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition\n against award of contracts to Russian companies and Russian-controlled companies etc.\n (reference is made to Article 5k, section 1 for the exact delimitation of the operators\n that are subject to the prohibition). DALO reserves the right at any time during the\n tender process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers’ and any subcontractors’\n place of establishment and ownership.
Regarding section Contract terms: As\n part of the submission of offer, the tenderer must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions, see sections Contract\n terms. In this connection, DALO reserves the right, at any time during the tender\n process, to let the tenderer rectify a missing or inadequately completed self-declaration.
DALO\n has uploaded a template (available in the electronic tender system) which must be\n used as declaration.
Where groups of entities (e.g. consortiums), including\n temporary joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities.
DALO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.
An\n information meeting will be held on 21. of november, from 10:00-11:00 prior to the\n deadline for submission of offer. Reference is made to the instructions to tenderers\n for further information in that regard.
Prior to decision on award of the\n agreement, DALO requires that the tenderer to whom DALO intends to award the agreement\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act.
The estimated value of the framework\n agreement is DKK 8.000.000, and the maximum value of the agreement is DKK 20.000.000.\n The reason for the difference between the stated values is the uncertainty regarding\n the final value of the agreement, see below. Hence, the estimated value constitutes\n DALO’s most qualified estimate of the value of the agreement at the present moment,\n while the maximum value constitutes the maximum value of purchases under the agreement\n in its duration. The uncertainty regarding the final value of the framework agreement\n is primarily caused by uncertainty regarding the operational needs of the Danish Defence\n through the duration of the agreement, which is not possible to foresee for the entire\n span of the agreement. Thus, changes to the operational needs of the Danish Defence\n compared to the existing situation and needs may cause a significantly larger expenditure\n under the agreement than what is expected at the moment.
The offer shall\n be in the language stated in section Submission Details.\n \n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: As referred to in Enclosure B - The award criterion and the evaluation method (Price)\n in tender conditions.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 100\n \n \n \n 5.1.11 UdbudsdokumenterSprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk\n Frist for anmodning om yderligere oplysninger: 02-01-2026 09:00 +00:00\n Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/f78c5058-91ee-4442-9874-8a412a10de19/publicMaterial\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/f78c5058-91ee-4442-9874-8a412a10de19/homepage\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 12-01-2026 09:00 +00:00\n Vedståelsesfrist for tilbuddet: 6 Måned\n \n Oplysninger om offentlig iværksættelse:Åbningsdato: 12-01-2026 09:00 +00:00\n Sted: The offers will be opened in the electronic procurement system. Tenderers do not have\n the opportunity to be present when the offers are opened.\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: The agreement contains requirements regarding labour clause, CSR requirements, international\n sanctions as well as provisions regarding risk assessment and follow-up actions; reference\n is made to the tender documents for further information.
The agreement includes\n requirements about information security.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: Payment shall take place no later than 30 days after the supplier has forwarded a\n satisfactory invoice to DALO. The specific payment terms will be included in the tender\n documents.\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 1\n Yderligere omfattede købere: The agreement will be concluded by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: 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\n notice in the Official Journal of the European Union that the contracting entity has\n entered into an agreement. The deadline is calculated from the day after the day when\n the notice was published.
2) Thirty calendar days calculated from the day after\n the day when the contracting entity has notified the candidates concerned that an\n agreement based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into if the notification has included an explanation\n of the relevant grounds for the decision.
3) Six months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2).
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to The\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 6(4) of the Act on The Complaints Board for\n Public Procurement. If the complaint has not been lodged in the standstill period,\n the complainant must also state whether it is requested that the appeal be granted\n suspensory effect, see section 12(1).
The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the Complaints Boards website.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der behandler tilbud: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registreringsnummer: ORG-16-28-71-80\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: Camilla Louise Ketelsen\n \n \n Internetadresse: https://www.fmi.dk\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: ORG-37795526\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n Enhed: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: ORG-10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Konkurrence- og Forbrugerstyrelsen\n \n \n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://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 Landsdel (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 10 ÆndringUdgave af den foregående bekendtgørelse, der skal ændres: 021ac6af-5fec-4497-a5fe-b3af95460715-01\n Hovedårsagen til ændringen: Ajourførte oplysninger\n Beskrivelse: A request for an extension of the deadline for the submission of tenders has been\n received.
In light of this request, DALO has decided to extend the deadline in\n order to secure as broad a competition as possible.
This extension applies to\n all interested tenderers and is not intended to favor any individual supplier.\n 10.1 ÆndringAfsnitsidentifikator: LOT-0000\n Beskrivelse af ændringer: The deadline for the submission of tenders is extended from 15 December 2025 at 10:00\n AM to 12 January 2026 at 10:00 AM.
The extension is intended to ensure as broad\n a competition as possible.
All changes are marked with red in the document \"Instructions\n to Tenderers\"\n Udbudsdokumenterne blev ændret den: 28-11-2025\n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: c86a00a8-5cc7-400d-805b-8f9ab6473f01 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 28-11-2025 12:00 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 28-11-2025 12:13 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00795319-2025\n \n Offentliggørelsesdato: 01-12-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: Defence\n \n \n 2 Procedure2.1 ProcedureTitle: Framework agreement regarding supply and sustainment of Electric driven gas boosters\n Description: The Danish Defence Acquisition and Logistics Organization (DALO) wishes to acquire\n Electric driven gas boosters, spare parts for the gas boosters, maintenance services\n and training from the Supplier to enable the divers in the Danish Defence in filling\n their diving cylinders with oxygen and mixed gas (nitrox, trimix, heliox etc.).\n Procedure identifier: d3bc2dba-b263-4633-88c0-5fc339be460b\n \n The procedure is accelerated: no\n Main features of the procedure: As part of its offer, the tenderer must submit the European Single Procurement Document\n (ESPD).
Please note that a tenderer may rely on the capacity of other entities\n (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature\n of the relations between the tenderer and the entity or entities on which the tenderer\n relies. In this case, the tenderer must ensure that an ESPD from the entity or entities\n on which the tenderer relies is submitted along with the tenderer’s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information.
A\n tenderer may only submit one offer.
The tenderer and, if relevant, the participants\n in the group of entities and/or entities on which the tenderer relies, must use the\n ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence\n that the participants are not subject to any of the exclusion grounds set out in sections\n 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the\n suitability requirements.
It is not necessary for the tenderer to sign the\n ESPD document. If the tenderer is a group of entities (consortiums), the participants\n not submitting the offer must sign their ESPD document. Any entities relied on must\n also sign the ESPD.
The tenderer and, if relevant, the participants in the\n group of entities and/or entities on which the tenderer relies, must use the ESPD,\n see section 148 of the Danish Public Procurement Act, as preliminary evidence that\n the participants are not subject to any of the exclusion grounds set out in sections\n 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the\n suitability requirements.
It is not necessary for the tenderer to sign the\n ESPD document. If the tenderer is a group of entities (consortiums), the participants\n not submitting the offer must sign their ESPD document. Any entities relied on must\n also sign the ESPD.
If a tenderer relies on the capacity of other entities,\n the candidate shall upon request provide statements of support or other documentation\n proving that the candidate has access to the necessary economic and financial standing\n and/or technical and professional capacity, and that the entity referred to has a\n legal obligation to the candidate. If such documentation is not provided, DALO cannot\n take into account the economic and financial standing and/or the technical and professional\n capacity of such entity or entities. DALO has prepared a template (available in the\n electronic tender system) to be used to confirm the legal obligation.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42120000 Pumps and compressors\n Additional classification (cpv): 37412200 Scuba and snorkelling gear\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery will take place FCA (Free Carrier) according to Incoterms 2020 at the supplier’s\n place of business.\n \n 2.1.3 ValueEstimated value excluding VAT: 8.000.000 Danish krone\n Maximum value of the framework agreement: 20.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in section Participation (which is system-generated) may suggest this.
No\n particular legal form is required. If the agreement is awarded to a group of suppliers\n (e.g. a consortium), the participants shall undertake joint and several liability\n and appoint one supplier to represent the group.
The agreement is not divided\n into lots since a division of the agreement will not ensure sufficient competition\n in the current market.
It is pointed out that this procedure is subject to\n Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition\n against award of contracts to Russian companies and Russian-controlled companies etc.\n (reference is made to Article 5k, section 1 for the exact delimitation of the operators\n that are subject to the prohibition). DALO reserves the right at any time during the\n tender process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers’ and any subcontractors’\n place of establishment and ownership.
Regarding section Contract terms: As\n part of the submission of offer, the tenderer must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions, see sections Contract\n terms. In this connection, DALO reserves the right, at any time during the tender\n process, to let the tenderer rectify a missing or inadequately completed self-declaration.
DALO\n has uploaded a template (available in the electronic tender system) which must be\n used as declaration.
Where groups of entities (e.g. consortiums), including\n temporary joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities.
DALO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.
An\n information meeting will be held on 21. of november, from 10:00-11:00 prior to the\n deadline for submission of offer. Reference is made to the instructions to tenderers\n for further information in that regard.
Prior to decision on award of the\n agreement, DALO requires that the tenderer to whom DALO intends to award the agreement\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act.
The estimated value of the framework\n agreement is DKK 8.000.000, and the maximum value of the agreement is DKK 20.000.000.\n The reason for the difference between the stated values is the uncertainty regarding\n the final value of the agreement, see below. Hence, the estimated value constitutes\n DALO’s most qualified estimate of the value of the agreement at the present moment,\n while the maximum value constitutes the maximum value of purchases under the agreement\n in its duration. The uncertainty regarding the final value of the framework agreement\n is primarily caused by uncertainty regarding the operational needs of the Danish Defence\n through the duration of the agreement, which is not possible to foresee for the entire\n span of the agreement. Thus, changes to the operational needs of the Danish Defence\n compared to the existing situation and needs may cause a significantly larger expenditure\n under the agreement than what is expected at the moment.
The offer shall\n be in the language stated in section Submission Details.\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Fraud: See section 135(1), para (3) of the Danish Public Procurement Act.\n Money laundering or terrorist financing: See section 135(1), para (5) of the Danish Public Procurement Act.\n Participation in a criminal organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorist offences or offences linked to terrorist activities: See section 135(1), para (4) of the Danish Public Procurement Act.\n Child labour and including other forms of trafficking in human beings: See section 135(1), para (6) of the Danish Public Procurement Act.\n Grave professional misconduct: See section 136, para (4) of the Danish Public Procurement Act.\n Misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: See section 136(3) of the Danish Public Procurement Act.\n Conflict of interest due to its participation in the procurement procedure: See section 136(1) of the Danish Public Procurement Act.\n Direct or indirect involvement in the preparation of this procurement procedure: See section 136, para (2) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of social security contributions: See section 135(3) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of taxes: See section 135(3) of the Danish Public Procurement Act.\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework agreement regarding supply and sustainment of Electric driven gas boosters\n Description: The Danish Defence Acquisition and Logistics Organization (DALO) wishes to acquire\n Electric driven gas boosters, spare parts for the gas boosters, maintenance services\n and training from the Supplier to enable the divers in the Danish Defence in filling\n their diving cylinders with oxygen and mixed gas (nitrox, trimix, heliox etc.).\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42120000 Pumps and compressors\n Additional classification (cpv): 37412200 Scuba and snorkelling gear\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery will take place FCA (Free Carrier) according to Incoterms 2020 at the supplier’s\n place of business.\n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 8.000.000 Danish krone\n Maximum value of the framework agreement: 20.000.000 Danish krone\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n This procurement is also suitable for small and medium-sized enterprises (SMEs): yes\n Information about previous notices:Identifier of the previous notice: 448413-2024\n \n Additional information: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in section Participation (which is system-generated) may suggest this.
No\n particular legal form is required. If the agreement is awarded to a group of suppliers\n (e.g. a consortium), the participants shall undertake joint and several liability\n and appoint one supplier to represent the group.
The agreement is not divided\n into lots since a division of the agreement will not ensure sufficient competition\n in the current market.
It is pointed out that this procedure is subject to\n Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition\n against award of contracts to Russian companies and Russian-controlled companies etc.\n (reference is made to Article 5k, section 1 for the exact delimitation of the operators\n that are subject to the prohibition). DALO reserves the right at any time during the\n tender process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers’ and any subcontractors’\n place of establishment and ownership.
Regarding section Contract terms: As\n part of the submission of offer, the tenderer must submit a self-declaration on compliance\n with labour clauses, CSR obligations and international sanctions, see sections Contract\n terms. In this connection, DALO reserves the right, at any time during the tender\n process, to let the tenderer rectify a missing or inadequately completed self-declaration.
DALO\n has uploaded a template (available in the electronic tender system) which must be\n used as declaration.
Where groups of entities (e.g. consortiums), including\n temporary joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities.
DALO\n reserves the right – but is not obliged – to use the remedies provided for in section\n 159(5) of the Danish Public Procurement Act if offers do not fulfil the requirements\n of the tender documents. It should be noted that irrespective of the wording of the\n requirements of the tender documents to the effect that information, declarations\n and documentation must be submitted, e.g. concerning a description of the deliverables\n put up for tender, DALO is not prevented from obtaining additional information, etc.,\n pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act.
An\n information meeting will be held on 21. of november, from 10:00-11:00 prior to the\n deadline for submission of offer. Reference is made to the instructions to tenderers\n for further information in that regard.
Prior to decision on award of the\n agreement, DALO requires that the tenderer to whom DALO intends to award the agreement\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act.
The estimated value of the framework\n agreement is DKK 8.000.000, and the maximum value of the agreement is DKK 20.000.000.\n The reason for the difference between the stated values is the uncertainty regarding\n the final value of the agreement, see below. Hence, the estimated value constitutes\n DALO’s most qualified estimate of the value of the agreement at the present moment,\n while the maximum value constitutes the maximum value of purchases under the agreement\n in its duration. The uncertainty regarding the final value of the framework agreement\n is primarily caused by uncertainty regarding the operational needs of the Danish Defence\n through the duration of the agreement, which is not possible to foresee for the entire\n span of the agreement. Thus, changes to the operational needs of the Danish Defence\n compared to the existing situation and needs may cause a significantly larger expenditure\n under the agreement than what is expected at the moment.
The offer shall\n be in the language stated in section Submission Details.\n \n 5.1.7 Strategic procurement\n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: As referred to in Enclosure B - The award criterion and the evaluation method (Price)\n in tender conditions.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 100\n \n \n \n 5.1.11 Procurement documentsLanguages in which the procurement documents are officially available: English\n Deadline for requesting additional information: 02-01-2026 09:00 +00:00\n Address of the procurement documents: https://www.ethics.dk/ethics/eo#/f78c5058-91ee-4442-9874-8a412a10de19/publicMaterial\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.ethics.dk/ethics/eo#/f78c5058-91ee-4442-9874-8a412a10de19/homepage\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 12-01-2026 09:00 +00:00\n Deadline until which the tender must remain valid: 6 Month\n \n Information about public opening:Opening date: 12-01-2026 09:00 +00:00\n Place: The offers will be opened in the electronic procurement system. Tenderers do not have\n the opportunity to be present when the offers are opened.\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: The agreement contains requirements regarding labour clause, CSR requirements, international\n sanctions as well as provisions regarding risk assessment and follow-up actions; reference\n is made to the tender documents for further information.
The agreement includes\n requirements about information security.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n Financial arrangement: Payment shall take place no later than 30 days after the supplier has forwarded a\n satisfactory invoice to DALO. The specific payment terms will be included in the tender\n documents.\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 1\n Additional buyer coverage: The agreement will be concluded by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n 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\n notice in the Official Journal of the European Union that the contracting entity has\n entered into an agreement. The deadline is calculated from the day after the day when\n the notice was published.
2) Thirty calendar days calculated from the day after\n the day when the contracting entity has notified the candidates concerned that an\n agreement based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into if the notification has included an explanation\n of the relevant grounds for the decision.
3) Six months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2).
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to The\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 6(4) of the Act on The Complaints Board for\n Public Procurement. If the complaint has not been lodged in the standstill period,\n the complainant must also state whether it is requested that the appeal be granted\n suspensory effect, see section 12(1).
The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the Complaints Boards website.\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation processing tenders: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registration number: ORG-16-28-71-80\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Camilla Louise Ketelsen\n \n \n Internet address: https://www.fmi.dk\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation receiving requests to participate\n Organisation processing tenders\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: ORG-37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: ORG-10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: 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 10 ChangeVersion of the previous notice to be changed: 021ac6af-5fec-4497-a5fe-b3af95460715-01\n Main reason for change: Information updated\n Description: A request for an extension of the deadline for the submission of tenders has been\n received.
In light of this request, DALO has decided to extend the deadline in\n order to secure as broad a competition as possible.
This extension applies to\n all interested tenderers and is not intended to favor any individual supplier.\n 10.1 ChangeSection identifier: LOT-0000\n Description of changes: The deadline for the submission of tenders is extended from 15 December 2025 at 10:00\n AM to 12 January 2026 at 10:00 AM.
The extension is intended to ensure as broad\n a competition as possible.
All changes are marked with red in the document \"Instructions\n to Tenderers\"\n The procurement documents were changed on: 28-11-2025\n \n \n Notice informationNotice identifier/version: c86a00a8-5cc7-400d-805b-8f9ab6473f01 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 28-11-2025 12:00 +00:00\n Notice dispatch date (eSender): 28-11-2025 12:13 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00795319-2025\n OJ S issue number: 231/2025\n Publication date: 01-12-2025\n \n \n","opsummeringDA":{"card":{"titel":"Framework agreement regarding supply and sustainment of Electric driven gas boosters","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-12-01+01:00","cpvKode":"42120000","cpvTitel":"Pumper og kompressorer","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-01-12T09:00:00Z"],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"8000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Defence Acquisition and Logistics Organization (DALO) wishes to acquire Electric driven gas boosters, spare parts for the gas boosters, maintenance services and training from the Supplier to enable the divers in the Danish Defence in filling their diving cylinders with oxygen and mixed gas (nitrox, trimix, heliox etc.).","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-01-12T09:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/f78c5058-91ee-4442-9874-8a412a10de19/publicMaterial"]},"opsummeringEN":{"card":{"titel":"Framework agreement regarding supply and sustainment of Electric driven gas boosters","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-12-01+01:00","cpvKode":"42120000","cpvTitel":"Pumps and compressors","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-01-12T09:00:00Z"],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"8000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Defence Acquisition and Logistics Organization (DALO) wishes to acquire Electric driven gas boosters, spare parts for the gas boosters, maintenance services and training from the Supplier to enable the divers in the Danish Defence in filling their diving cylinders with oxygen and mixed gas (nitrox, trimix, heliox etc.).","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-01-12T09:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/f78c5058-91ee-4442-9874-8a412a10de19/publicMaterial"]}}