{"bekendtgoerelseNoegle":{"noticeId":{"value":"e516d600-98a0-4d05-a18a-61b529b50805"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00316094-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
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Køberen er en ordregivende enhed
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2 Procedure
2.1 Procedure
Titel: Vessel Traffic Service system for VTS centre Storebaelt (VTS Great Belt)
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Beskrivelse: Copied from the Contract notice 2023/S 065-190137, section II.1.5): This tender concerns\n - a contract for the acquisition, implementation, transition and sustainment of a\n complete Vessel Traffic System (hereafter referred to as “The Solution”) for the Great\n Belt VTS - a framework agreement for the delivery of associated services related to\n The Solution The Solution shall enable the registration and management of data regarding\n ships entering and/or leaving the surveillance zones in the Great Belt VTS area. The\n Solution shall replace an exisisting VTS client (hereafter referred to as “Sytar”).\n The Solution shall be capable of continuously monitoring the two sectors in the Great\n Belt VTS area. The Solution shall integrate to existing sensors including radars,\n radio direction finders (RDF), and network capability provided by DALO. The Solution\n shall be prepared for integration to electrooptics. The Solution shall include software\n and hardware. Software includes a client that allows - vessel navigators to submit\n expected transit requests (ETR) to the Great Belt VTS centre - operators at the Great\n Belt VTS to monitor and guide vessel traffic - management at the Great Belt VTS to\n report statistics and incident reports to national and inter-national authorities\n Hardware includes - servers for software operation - VHF/DSC radios - workstations\n - monitors - overview screens - keyboards - pointing tools - printers The supplier\n shall conduct planning and execution of a seamless transition of the Great Belt VTS\n operators from the Sytar system to The Solution. The supplier shall plan and carry\n out all necessary activities allowing the transition to be carried without disrupting\n continuous operations at the the Great Belt VTS. The supplier shall secure the performance\n of The Solution, including response times, reliability, availability, maintainability\n and security of software and hardware. The supplier shall therefore provide services\n for supporting the service levels required and specified in the contract. The supplier\n shall provide associated services related to The Solution, including minor development,\n configuration, training, further licenses, establishment of new integrations, adjustment\n of existing integrations. Associated services shall be provided at the written request\n of DALO. Subesquent to the implementation of The Solution, the supplier shall provide\n associated services for the support of fx - physical relocation of the operations\n facilities - replacement of sensors - revisions of IALA and IMO standards
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Identifikator for proceduren: 372583e6-96fe-4339-8212-907ad649a0cf
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Tidligere bekendtgørelse: 190137-2023
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Intern identifikator: 2022/016196
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Yderligere om kontraktens art: Varer
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Yderligere om kontraktens art: Bygge og anlæg
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Primær klassificering (cpv): 72268000 Levering af programmel
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2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
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Land: Danmark
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2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Fyn (DK031)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 103.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Yderligere oplysninger: The value set out in the section \"Results -> Result details -> NOTICE RESULT\" is the\n evaluation-technical price of the successful offer and thus does not reflect the final\n value of the contract, nor is DALO obliged to make purchases corresponding to that\n value. The evaluation-technical price in the section \"Results -> Result details ->\n NOTICE RESULT\" consists of the value for both the: - contract for the acquisition,\n implementation, transition and sustainment of a complete Vessel Traffic System (hereafter\n referred to as “The Solution”) for the Great Belt VTS - and the framework agreement\n for the delivery of associated services related to The Solution. The estimated value\n of the framework agreement regarding associated services is DKK 8.000.000 and the\n maximum value of the framework agreement regarding associated services is DKK 16.000.000,\n cf. section VI.3) in the contract notice 2023/S 065-190137.
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Retsgrundlag:
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Direktiv 2009/81/EF
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Vessel Traffic Service system for VTS centre Storebaelt (VTS Great Belt)
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Beskrivelse: Copied from the Contract notice 2023/S 065-190137, section II.1.5): This tender concerns\n - a contract for the acquisition, implementation, transition and sustainment of a\n complete Vessel Traffic System (hereafter referred to as “The Solution”) for the Great\n Belt VTS - a framework agreement for the delivery of associated services related to\n The Solution The Solution shall enable the registration and management of data regarding\n ships entering and/or leaving the surveillance zones in the Great Belt VTS area. The\n Solution shall replace an exisisting VTS client (hereafter referred to as “Sytar”).\n The Solution shall be capable of continuously monitoring the two sectors in the Great\n Belt VTS area. The Solution shall integrate to existing sensors including radars,\n radio direction finders (RDF), and network capability provided by DALO. The Solution\n shall be prepared for integration to electrooptics. The Solution shall include software\n and hardware. Software includes a client that allows - vessel navigators to submit\n expected transit requests (ETR) to the Great Belt VTS centre - operators at the Great\n Belt VTS to monitor and guide vessel traffic - management at the Great Belt VTS to\n report statistics and incident reports to national and inter-national authorities\n Hardware includes - servers for software operation - VHF/DSC radios - workstations\n - monitors - overview screens - keyboards - pointing tools - printers The supplier\n shall conduct planning and execution of a seamless transition of the Great Belt VTS\n operators from the Sytar system to The Solution. The supplier shall plan and carry\n out all necessary activities allowing the transition to be carried without disrupting\n continuous operations at the the Great Belt VTS. The supplier shall secure the performance\n of The Solution, including response times, reliability, availability, maintainability\n and security of software and hardware. The supplier shall therefore provide services\n for supporting the service levels required and specified in the contract. The supplier\n shall provide associated services related to The Solution, including minor development,\n configuration, training, further licenses, establishment of new integrations, adjustment\n of existing integrations. Associated services shall be provided at the written request\n of DALO. Subesquent to the implementation of The Solution, the supplier shall provide\n associated services for the support of fx - physical relocation of the operations\n facilities - replacement of sensors - revisions of IALA and IMO standards
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Intern identifikator: 2022/016196
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Yderligere om kontraktens art: Varer
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Yderligere om kontraktens art: Bygge og anlæg
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Primær klassificering (cpv): 72268000 Levering af programmel
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5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Fyn (DK031)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 192 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 3
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Duration: 120 months Number of possible renewals: 3x24 months Total: 192 months
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 103.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Yderligere oplysninger: The value set out in the section \"Results -> Result details -> NOTICE RESULT\" is the\n evaluation-technical price of the successful offer and thus does not reflect the final\n value of the contract, nor is DALO obliged to make purchases corresponding to that\n value. The evaluation-technical price in the section \"Results -> Result details ->\n NOTICE RESULT\" consists of the value for both the: - contract for the acquisition,\n implementation, transition and sustainment of a complete Vessel Traffic System (hereafter\n referred to as “The Solution”) for the Great Belt VTS - and the framework agreement\n for the delivery of associated services related to The Solution. The estimated value\n of the framework agreement regarding associated services is DKK 8.000.000 and the\n maximum value of the framework agreement regarding associated services is DKK 16.000.000,\n cf. section VI.3) in the contract notice 2023/S 065-190137.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: Price 50% The Evaluation Price will be calculated as the estimated Life Cycle Costs\n (LCC) to the Danish Defence of acquiring and sustaining the Solution for a period\n of 16 years. The LCC costs are: A. Charges for the solution B. Charges for support\n and maintenance services C. Charges for operation D. Charges for services payable\n on the basis of hourly rates (estimated amount of hours used in the contract period\n is 8.000 hours)
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Vægtning (procentdel, præcis): 50
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Kriterium:
Type: Kvalitet
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Beskrivelse: The percentages indicate the weighting of each sub-criterion in the evaluation of\n the offer. The partial criterion elements provided under each sub-criterion are weighted\n with the specified percentages. Experienced Quality (20%) Each offer will be graded\n for Experienced Quality based on the content of the video sequence provided cf. Sub-Appendix\n 3A Requirements Specification, section 2.2, requirement 2. Future Proof Solution (20%)\n Each offer will be graded for Future Proof Solution based on the provided documentation\n in Sub-Appendix 5a - Development plan for the Solution. Project Quality (20%) Each\n offer will be graded for Project Quality based on the provided documentation in “Appendix\n 1 - Time schedule”, “Appendix 10 - Project organisation”, “Sub-Appendix 14a - The\n Supplier's outline testing programme” and “Sub-Appendix 17a - The Supplier's outline\n Training and education programme”. Delivery Time (40%) Each offer will be graded for\n the Delivery Time partial criterion, based on the Acceptance Date stated in Appendix\n 1 of the Contract.
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Vægtning (procentdel, præcis): 50
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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, the following time-limits\n for filing a complaint apply: 1) Forty-five calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) Thirty calendar days calculated from the\n day after the day when the contracting entity has notified the candidates concerned\n that a contract based on a framework agreement with reopening of competition or a\n dynamic purchasing system has been entered into if the notification has included an\n explanation 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), or section 171(4) of the Public Procurement Act. The complainant must inform\n the contracting entity of the complaint in writing not later than simultaneously with\n 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 3(1) or\n (2). In cases where the complaint was not lodged within the standstill period, the\n complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1). The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the Complaints Boards website.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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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, 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
Værdien af alle kontrakter tildelt i denne meddelelse: 82.044.425 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Kongsberg Norcontrol AS
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Vinderens underentreprenører:
Officielt navn: ISBAK MARINESERVICE ApS
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Tilbud:
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Tilbud – Identifikator: 5300000847
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 82.044.425 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Ja
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Beskrivelse: The subcontractor will assist with installation and maintenance.
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Kontraktoplysninger:
Identifikator for kontrakten: 5300000847
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Titel: Delivery, operation and maintenance of an IT system for a vessel traffic service system
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Datoen for udvælgelsen af det vindende tilbud: 12-04-2024
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Dato for indgåelse af kontrakten: 25-04-2024
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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
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 9
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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
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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
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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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: ORG-16-28-71-80
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Postadresse: Lautrupbjerg 1-5  
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By: Ballerup
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Postnummer: 2750
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Kontaktpunkt: Thomas Bach Tengberg
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E-mail: 00483214@mil.dk
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Telefon: +45 24764237
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Internetadresse: https://www.fmi.dk
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Denne organisations roller:
Køber
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Organisation, der undertegner kontrakten
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: ORG-37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Kontaktpunkt: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: ORG-10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: Kongsberg Norcontrol AS
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Postadresse: Bromsveien 17A  
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By: Horten
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Postnummer: 3194
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Landespecifik underafdeling (NUTS): Vestfold og Telemark (NO091)
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Land: Norge
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E-mail: eivind.solberg@knc.kongsberg.com
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Telefon: +4790659804
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: ISBAK MARINESERVICE ApS
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By: Hedehusene
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Postnummer: 2640
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: isbak@isbak.dk
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Telefon: +4521474506
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Denne organisations roller:
Underleverandør
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8.1 ORG-0006
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: e516d600-98a0-4d05-a18a-61b529b50805 - 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: 28-05-2024 10:43 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 28-05-2024 10:43 +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: 00316094-2024
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EUT-S-nummer: 103/2024
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Offentliggørelsesdato: 29-05-2024
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1 Buyer
1.1 Buyer
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
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The buyer is a contracting entity
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2 Procedure
2.1 Procedure
Title: Vessel Traffic Service system for VTS centre Storebaelt (VTS Great Belt)
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Description: Copied from the Contract notice 2023/S 065-190137, section II.1.5): This tender concerns\n - a contract for the acquisition, implementation, transition and sustainment of a\n complete Vessel Traffic System (hereafter referred to as “The Solution”) for the Great\n Belt VTS - a framework agreement for the delivery of associated services related to\n The Solution The Solution shall enable the registration and management of data regarding\n ships entering and/or leaving the surveillance zones in the Great Belt VTS area. The\n Solution shall replace an exisisting VTS client (hereafter referred to as “Sytar”).\n The Solution shall be capable of continuously monitoring the two sectors in the Great\n Belt VTS area. The Solution shall integrate to existing sensors including radars,\n radio direction finders (RDF), and network capability provided by DALO. The Solution\n shall be prepared for integration to electrooptics. The Solution shall include software\n and hardware. Software includes a client that allows - vessel navigators to submit\n expected transit requests (ETR) to the Great Belt VTS centre - operators at the Great\n Belt VTS to monitor and guide vessel traffic - management at the Great Belt VTS to\n report statistics and incident reports to national and inter-national authorities\n Hardware includes - servers for software operation - VHF/DSC radios - workstations\n - monitors - overview screens - keyboards - pointing tools - printers The supplier\n shall conduct planning and execution of a seamless transition of the Great Belt VTS\n operators from the Sytar system to The Solution. The supplier shall plan and carry\n out all necessary activities allowing the transition to be carried without disrupting\n continuous operations at the the Great Belt VTS. The supplier shall secure the performance\n of The Solution, including response times, reliability, availability, maintainability\n and security of software and hardware. The supplier shall therefore provide services\n for supporting the service levels required and specified in the contract. The supplier\n shall provide associated services related to The Solution, including minor development,\n configuration, training, further licenses, establishment of new integrations, adjustment\n of existing integrations. Associated services shall be provided at the written request\n of DALO. Subesquent to the implementation of The Solution, the supplier shall provide\n associated services for the support of fx - physical relocation of the operations\n facilities - replacement of sensors - revisions of IALA and IMO standards
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Procedure identifier: 372583e6-96fe-4339-8212-907ad649a0cf
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Previous notice: 190137-2023
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Internal identifier: 2022/016196
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: no
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2.1.1 Purpose
Main nature of the contract: Services
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Additional nature of the contract: Supplies
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Additional nature of the contract: Works
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Main classification (cpv): 72268000 Software supply services
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2.1.2 Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
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Country: Denmark
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2.1.2 Place of performance
Country subdivision (NUTS): Fyn (DK031)
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Country: Denmark
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2.1.3 Value
Estimated value excluding VAT: 103.000.000 Danish krone
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2.1.4 General information
Additional information: The value set out in the section \"Results -> Result details -> NOTICE RESULT\" is the\n evaluation-technical price of the successful offer and thus does not reflect the final\n value of the contract, nor is DALO obliged to make purchases corresponding to that\n value. The evaluation-technical price in the section \"Results -> Result details ->\n NOTICE RESULT\" consists of the value for both the: - contract for the acquisition,\n implementation, transition and sustainment of a complete Vessel Traffic System (hereafter\n referred to as “The Solution”) for the Great Belt VTS - and the framework agreement\n for the delivery of associated services related to The Solution. The estimated value\n of the framework agreement regarding associated services is DKK 8.000.000 and the\n maximum value of the framework agreement regarding associated services is DKK 16.000.000,\n cf. section VI.3) in the contract notice 2023/S 065-190137.
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Legal basis:
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Directive 2009/81/EC
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Vessel Traffic Service system for VTS centre Storebaelt (VTS Great Belt)
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Description: Copied from the Contract notice 2023/S 065-190137, section II.1.5): This tender concerns\n - a contract for the acquisition, implementation, transition and sustainment of a\n complete Vessel Traffic System (hereafter referred to as “The Solution”) for the Great\n Belt VTS - a framework agreement for the delivery of associated services related to\n The Solution The Solution shall enable the registration and management of data regarding\n ships entering and/or leaving the surveillance zones in the Great Belt VTS area. The\n Solution shall replace an exisisting VTS client (hereafter referred to as “Sytar”).\n The Solution shall be capable of continuously monitoring the two sectors in the Great\n Belt VTS area. The Solution shall integrate to existing sensors including radars,\n radio direction finders (RDF), and network capability provided by DALO. The Solution\n shall be prepared for integration to electrooptics. The Solution shall include software\n and hardware. Software includes a client that allows - vessel navigators to submit\n expected transit requests (ETR) to the Great Belt VTS centre - operators at the Great\n Belt VTS to monitor and guide vessel traffic - management at the Great Belt VTS to\n report statistics and incident reports to national and inter-national authorities\n Hardware includes - servers for software operation - VHF/DSC radios - workstations\n - monitors - overview screens - keyboards - pointing tools - printers The supplier\n shall conduct planning and execution of a seamless transition of the Great Belt VTS\n operators from the Sytar system to The Solution. The supplier shall plan and carry\n out all necessary activities allowing the transition to be carried without disrupting\n continuous operations at the the Great Belt VTS. The supplier shall secure the performance\n of The Solution, including response times, reliability, availability, maintainability\n and security of software and hardware. The supplier shall therefore provide services\n for supporting the service levels required and specified in the contract. The supplier\n shall provide associated services related to The Solution, including minor development,\n configuration, training, further licenses, establishment of new integrations, adjustment\n of existing integrations. Associated services shall be provided at the written request\n of DALO. Subesquent to the implementation of The Solution, the supplier shall provide\n associated services for the support of fx - physical relocation of the operations\n facilities - replacement of sensors - revisions of IALA and IMO standards
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Internal identifier: 2022/016196
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5.1.1 Purpose
Main nature of the contract: Services
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Additional nature of the contract: Supplies
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Additional nature of the contract: Works
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Main classification (cpv): 72268000 Software supply services
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5.1.2 Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
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Country: Denmark
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Additional information: 
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5.1.2 Place of performance
Country subdivision (NUTS): Fyn (DK031)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Duration: 192 Month
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5.1.4 Renewal
Maximum renewals: 3
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The buyer reserves the right for additional purchases from the contractor, as described here: Duration: 120 months Number of possible renewals: 3x24 months Total: 192 months
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5.1.5 Value
Estimated value excluding VAT: 103.000.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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Additional information: The value set out in the section \"Results -> Result details -> NOTICE RESULT\" is the\n evaluation-technical price of the successful offer and thus does not reflect the final\n value of the contract, nor is DALO obliged to make purchases corresponding to that\n value. The evaluation-technical price in the section \"Results -> Result details ->\n NOTICE RESULT\" consists of the value for both the: - contract for the acquisition,\n implementation, transition and sustainment of a complete Vessel Traffic System (hereafter\n referred to as “The Solution”) for the Great Belt VTS - and the framework agreement\n for the delivery of associated services related to The Solution. The estimated value\n of the framework agreement regarding associated services is DKK 8.000.000 and the\n maximum value of the framework agreement regarding associated services is DKK 16.000.000,\n cf. section VI.3) in the contract notice 2023/S 065-190137.
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5.1.10 Award criteria
Criterion:
Type: Price
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Description: Price 50% The Evaluation Price will be calculated as the estimated Life Cycle Costs\n (LCC) to the Danish Defence of acquiring and sustaining the Solution for a period\n of 16 years. The LCC costs are: A. Charges for the solution B. Charges for support\n and maintenance services C. Charges for operation D. Charges for services payable\n on the basis of hourly rates (estimated amount of hours used in the contract period\n is 8.000 hours)
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Weight (percentage, exact): 50
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Criterion:
Type: Quality
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Description: The percentages indicate the weighting of each sub-criterion in the evaluation of\n the offer. The partial criterion elements provided under each sub-criterion are weighted\n with the specified percentages. Experienced Quality (20%) Each offer will be graded\n for Experienced Quality based on the content of the video sequence provided cf. Sub-Appendix\n 3A Requirements Specification, section 2.2, requirement 2. Future Proof Solution (20%)\n Each offer will be graded for Future Proof Solution based on the provided documentation\n in Sub-Appendix 5a - Development plan for the Solution. Project Quality (20%) Each\n offer will be graded for Project Quality based on the provided documentation in “Appendix\n 1 - Time schedule”, “Appendix 10 - Project organisation”, “Sub-Appendix 14a - The\n Supplier's outline testing programme” and “Sub-Appendix 17a - The Supplier's outline\n Training and education programme”. Delivery Time (40%) Each offer will be graded for\n the Delivery Time partial criterion, based on the Acceptance Date stated in Appendix\n 1 of the Contract.
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Weight (percentage, exact): 50
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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, the following time-limits\n for filing a complaint apply: 1) Forty-five calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) Thirty calendar days calculated from the\n day after the day when the contracting entity has notified the candidates concerned\n that a contract based on a framework agreement with reopening of competition or a\n dynamic purchasing system has been entered into if the notification has included an\n explanation 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), or section 171(4) of the Public Procurement Act. The complainant must inform\n the contracting entity of the complaint in writing not later than simultaneously with\n 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 3(1) or\n (2). In cases where the complaint was not lodged within the standstill period, the\n complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1). The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the Complaints Boards website.
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5.1.15 Techniques
Framework agreement:
No framework 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
Value of all contracts awarded in this notice: 82.044.425 Danish krone
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: Kongsberg Norcontrol AS
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Subcontractors of the winner:
Official name: ISBAK MARINESERVICE ApS
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Tender:
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Tender identifier: 5300000847
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Identifier of lot or group of lots: LOT-0000
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Value of the result: 82.044.425 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: Yes
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Description: The subcontractor will assist with installation and maintenance.
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Contract information:
Identifier of the contract: 5300000847
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Title: Delivery, operation and maintenance of an IT system for a vessel traffic service system
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Date on which the winner was chosen: 12-04-2024
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Date of the conclusion of the contract: 25-04-2024
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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: Requests to participate
Number of tenders or requests to participate received: 9
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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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Type of received submissions: Tenders submitted electronically
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: ORG-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: Thomas Bach Tengberg
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Email: 00483214@mil.dk
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Telephone: +45 24764237
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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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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: ORG-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: ORG-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: Kongsberg Norcontrol AS
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Postal address: Bromsveien 17A  
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Town: Horten
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Postcode: 3194
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Country subdivision (NUTS): Vestfold og Telemark (NO091)
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Country: Norway
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Email: eivind.solberg@knc.kongsberg.com
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Telephone: +4790659804
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0000
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8.1 ORG-0005
Official name: ISBAK MARINESERVICE ApS
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Town: Hedehusene
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Postcode: 2640
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Email: isbak@isbak.dk
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Telephone: +4521474506
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Roles of this organisation:
Subcontractor
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8.1 ORG-0006
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: e516d600-98a0-4d05-a18a-61b529b50805 - 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: 28-05-2024 10:43 +00:00
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Notice dispatch date (eSender): 28-05-2024 10:43 +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: 00316094-2024
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OJ S issue number: 103/2024
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Publication date: 29-05-2024
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