{"bekendtgoerelseNoegle":{"noticeId":{"value":"db240cae-0fda-49f8-a912-2aa1e8ca5c52"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00679214-2023"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danish Defence Acquisition and Logistics Organization (DALO)
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Framework Agreement regarding parts and services for L3Harris tactical radios
\n
Beskrivelse: The Agreement concerns the delivery of both Products, Spare Parts and Services. The\n Products consist of L3Harris radios as well as spare radios to replace discontinued\n products and radios defect beyond repair. The Spare Parts consist of spare parts and\n ancillary equipment necessary for the functioning of the radio equipment. The Services\n consist of repair and overhaul of the radio equipment.
\n
Identifikator for proceduren: 999a19cc-da4c-4d93-8736-6ea72859ef88
\n
Intern identifikator: 4019333
\n
Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse
\n
2.1.1 Formål
Kontraktens art: Varer
\n
Yderligere om kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 35710000 Kommando-, kontrol-, kommunikations- og computersystemer
\n
\n
2.1.2 Udførelsessted
Hvor som helst
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 1.500.000.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 1.500.000.000 Dansk krone
\n
\n
2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2009/81/EF
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Framework Agreement regarding parts and services for L3Harris tactical radios
\n
Beskrivelse: The Agreement concerns the delivery of both Products, Spare Parts and Services. The\n Products consist of L3Harris radios as well as spare radios to replace discontinued\n products and radios defect beyond repair. The Spare Parts consist of spare parts and\n ancillary equipment necessary for the functioning of the radio equipment. The Services\n consist of repair and overhaul of the radio equipment.
\n
Intern identifikator: 4019333
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Yderligere om kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 35710000 Kommando-, kontrol-, kommunikations- og computersystemer
\n
\n
5.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Varighed: 15 År
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 1.500.000.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 1.500.000.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Prioriteret rækkefølge: 1
\n
\n
Kriterium:
Type: Kvalitet
\n
Prioriteret rækkefølge: 2
\n
\n
Begrundelse for ikke at angive vægtningen af tildelingskriterierne: No award criteria were applied because the agreement was awarded directly.
\n
\n
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, a complaint must be lodged\n with the Complaints Board within 45 calendar days after the contracting entity has\n published a contract award notice in the Official Journal of the European Union. The\n deadline is calculated from the day after the day when the notice was published. The\n complainant must inform the contracting entity of the complaint in writing not later\n than simultaneously with the lodging of the complaint to the Complaints Board for\n Public Procurement stating whether the complaint has been lodged in the standstill\n period, see section 3(1) or (2). In cases where the complaint was not lodged within\n the standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, 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
\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
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, hvis budget anvendes til at betale for kontrakten: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Organisation, der udfører betalingen: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Organisation, der undertegner kontrakten: Danish Defence Acquisition and Logistics Organization (DALO)
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 1.500.000.000 Dansk krone
\n
Rammeaftalernes maksimumværdi i denne procedure: 1.500.000.000 Dansk krone
\n
Rammeaftalens omtrentlige værdi: 1.500.000.000 Dansk krone
\n
Direkte tildeling:
Begrundelse for direkte tildeling: Kontrakten kan kun tildeles af en bestemt økonomisk aktør på grund af eksklusive rettigheder, herunder intellektuelle ejendomsrettigheder
\n
Anden begrundelse: It is the assessment of DALO that the framework agreement can be entered into in accordance\n with Article 28, no. 1, letter e, of Directive 2009/81/EC (Defence and Security),\n as the conditions in the provision are met. In this regard, DALO (Danish Defence Acquisition\n and Logistics Organization) particularly points out that: (1) radios from different\n manufacturers cannot, in principle, be used together, which necessitates the requirement\n for the military forces to operate with only one radio manufacturer; (2) the safety\n of the soldiers is significantly compromised if they are required to switch between\n two or more different radio systems; (3) spare parts and repair services from suppliers\n other than Harris increase the risk of lack of interoperability between the radio\n systems; and (4) the transition costs associated with changing suppliers significantly\n exceed the value of the framework agreement The products and services covered by the\n framework agreement are to be used for radio equipment that is approximately 10 years\n old and fully operational. The equipment is expected to have a total lifespan of up\n to 30 years. Accordingly It is the assessment of DALO that the framework agreement\n should have a duration that extends beyond seven years. Additionally, reference is\n made to the technical difficulties that a change of supplier would entail, as mentioned\n above.
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 1.500.000.000 Dansk krone
\n
Revurderet værdi af rammeaftalen: 1.500.000.000 Dansk krone
\n
\n
6.1.2 Oplysninger om vinderne
\n
6.1.4 Statistiske oplysninger
Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 1.500.000.000 Dansk krone
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Værdien af det antagne tilbud med den højeste værdi: 1.500.000.000 Dansk krone
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: ORG-37795526
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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-0002
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: ORG-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): http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0003
Officielt navn: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Registreringsnummer: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Afdeling: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Postadresse: Lautrupbjerg 1-5  
\n
By: Ballerup
\n
Postnummer: 2750
\n
Land: Danmark
\n
Kontaktpunkt: Danish Defence Acquisition and Logistics Organization (DALO)
\n
E-mail: FMI-LA-CHFKO@mil.dk
\n
Telefon: +457281
\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-0004
Officielt navn: L3Harris Global Communications, Inc.
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 814-3657805
\n
Postadresse: 1680 University Avenue  
\n
By: Rochester, New York
\n
Postnummer: 14610
\n
Land: Forenede Stater
\n
E-mail: simon.dale@L3Harris.com
\n
Telefon: +1 5852445830
\n
Denne organisations roller:
Tilbudsgiver
\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
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: db240cae-0fda-49f8-a912-2aa1e8ca5c52 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 07-11-2023 10:14 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 07-11-2023 10:19 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00679214-2023
\n
EUT-S-nummer: 215/2023
\n
Offentliggørelsesdato: 08-11-2023
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Danish Defence Acquisition and Logistics Organization (DALO)
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Framework Agreement regarding parts and services for L3Harris tactical radios
\n
Description: The Agreement concerns the delivery of both Products, Spare Parts and Services. The\n Products consist of L3Harris radios as well as spare radios to replace discontinued\n products and radios defect beyond repair. The Spare Parts consist of spare parts and\n ancillary equipment necessary for the functioning of the radio equipment. The Services\n consist of repair and overhaul of the radio equipment.
\n
Procedure identifier: 999a19cc-da4c-4d93-8736-6ea72859ef88
\n
Internal identifier: 4019333
\n
Type of procedure: Negotiated without prior call for competition
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Additional nature of the contract: Services
\n
Main classification (cpv): 35710000 Command, control, communication and computer systems
\n
\n
2.1.2 Place of performance
Anywhere
\n
\n
2.1.3 Value
Estimated value excluding VAT: 1.500.000.000 Danish krone
\n
Maximum value of the framework agreement: 1.500.000.000 Danish krone
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2009/81/EC
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework Agreement regarding parts and services for L3Harris tactical radios
\n
Description: The Agreement concerns the delivery of both Products, Spare Parts and Services. The\n Products consist of L3Harris radios as well as spare radios to replace discontinued\n products and radios defect beyond repair. The Spare Parts consist of spare parts and\n ancillary equipment necessary for the functioning of the radio equipment. The Services\n consist of repair and overhaul of the radio equipment.
\n
Internal identifier: 4019333
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Additional nature of the contract: Services
\n
Main classification (cpv): 35710000 Command, control, communication and computer systems
\n
\n
5.1.2 Place of performance
Anywhere
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 15 Year
\n
\n
5.1.5 Value
Estimated value excluding VAT: 1.500.000.000 Danish krone
\n
Maximum value of the framework agreement: 1.500.000.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Order of importance: 1
\n
\n
Criterion:
Type: Quality
\n
Order of importance: 2
\n
\n
Justification for not indicating the weighting of the award criteria: No award criteria were applied because the agreement was awarded directly.
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, a complaint must be lodged\n with the Complaints Board within 45 calendar days after the contracting entity has\n published a contract award notice in the Official Journal of the European Union. The\n deadline is calculated from the day after the day when the notice was published. The\n complainant must inform the contracting entity of the complaint in writing not later\n than simultaneously with the lodging of the complaint to the Complaints Board for\n Public Procurement stating whether the complaint has been lodged in the standstill\n period, see section 3(1) or (2). In cases where the complaint was not lodged within\n the standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, 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 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Organisation executing the payment: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Organisation signing the contract: Danish Defence Acquisition and Logistics Organization (DALO)
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 1.500.000.000 Danish krone
\n
Maximum value of the framework agreements in this procedure: 1.500.000.000 Danish krone
\n
Approximate value of the framework agreements: 1.500.000.000 Danish krone
\n
Direct award:
Justification for direct award: The contract can be provided only by a particular economic operator because of exclusive rights, including intellectual property rights
\n
Other justification: It is the assessment of DALO that the framework agreement can be entered into in accordance\n with Article 28, no. 1, letter e, of Directive 2009/81/EC (Defence and Security),\n as the conditions in the provision are met. In this regard, DALO (Danish Defence Acquisition\n and Logistics Organization) particularly points out that: (1) radios from different\n manufacturers cannot, in principle, be used together, which necessitates the requirement\n for the military forces to operate with only one radio manufacturer; (2) the safety\n of the soldiers is significantly compromised if they are required to switch between\n two or more different radio systems; (3) spare parts and repair services from suppliers\n other than Harris increase the risk of lack of interoperability between the radio\n systems; and (4) the transition costs associated with changing suppliers significantly\n exceed the value of the framework agreement The products and services covered by the\n framework agreement are to be used for radio equipment that is approximately 10 years\n old and fully operational. The equipment is expected to have a total lifespan of up\n to 30 years. Accordingly It is the assessment of DALO that the framework agreement\n should have a duration that extends beyond seven years. Additionally, reference is\n made to the technical difficulties that a change of supplier would entail, as mentioned\n above.
\n
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 1.500.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 1.500.000.000 Danish krone
\n
\n
6.1.2 Information about winners
\n
6.1.4 Statistical information
Range of tenders:
Value of the lowest admissible tender: 1.500.000.000 Danish krone
\n
Value of the highest admissible tender: 1.500.000.000 Danish krone
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Klagenævnet for Udbud
\n
Registration number: ORG-37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0002
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: ORG-10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Information exchange endpoint (URL): http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0003
Official name: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Registration number: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Department: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country: Denmark
\n
Contact point: Danish Defence Acquisition and Logistics Organization (DALO)
\n
Email: FMI-LA-CHFKO@mil.dk
\n
Telephone: +457281
\n
Roles of this organisation:
Buyer
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0004
Official name: L3Harris Global Communications, Inc.
\n
Size of the economic operator: Large
\n
Registration number: 814-3657805
\n
Postal address: 1680 University Avenue  
\n
Town: Rochester, New York
\n
Postcode: 14610
\n
Country: United States
\n
Email: simon.dale@L3Harris.com
\n
Telephone: +1 5852445830
\n
Roles of this organisation:
Tenderer
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: db240cae-0fda-49f8-a912-2aa1e8ca5c52 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 07-11-2023 10:14 +00:00
\n
Notice dispatch date (eSender): 07-11-2023 10:19 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00679214-2023
\n
OJ S issue number: 215/2023
\n
Publication date: 08-11-2023
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Framework Agreement regarding parts and services for L3Harris tactical radios","ordregiver":"Danish Defence Acquisition and Logistics Organization (DALO)","ordregiverId":"Danish Defence Acquisition and Logistics Organization (DALO)","publiceringsdato":"2023-11-08Z","cpvKode":"35710000","cpvTitel":"Kommando-, kontrol-, kommunikations- og computersystemer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Defence Acquisition and Logistics Organization (DALO)"],"anslaaetVaerdi":"1500000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Agreement concerns the delivery of both Products, Spare Parts and Services. \nThe Products consist of L3Harris radios as well as spare radios to replace discontinued products and radios defect beyond repair. The Spare Parts consist of spare parts and ancillary equipment necessary for the functioning of the radio equipment. The Services consist of repair and overhaul of the radio equipment.","bkSubTypeKode":"31","bkSubType":"Bekendtgørelse om indgåede kontrakter – forsvarsdirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement regarding parts and services for L3Harris tactical radios","ordregiver":"Danish Defence Acquisition and Logistics Organization (DALO)","ordregiverId":"Danish Defence Acquisition and Logistics Organization (DALO)","publiceringsdato":"2023-11-08Z","cpvKode":"35710000","cpvTitel":"Command, control, communication and computer systems","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Defence Acquisition and Logistics Organization (DALO)"],"anslaaetVaerdi":"1500000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Agreement concerns the delivery of both Products, Spare Parts and Services. \nThe Products consist of L3Harris radios as well as spare radios to replace discontinued products and radios defect beyond repair. The Spare Parts consist of spare parts and ancillary equipment necessary for the functioning of the radio equipment. The Services consist of repair and overhaul of the radio equipment.","bkSubTypeKode":"31","bkSubType":"Contract award notice – defence directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}