{"bekendtgoerelseNoegle":{"noticeId":{"value":"e557fa8e-f83f-4396-8123-0dea70b1f822"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00531610-2025"}},"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: Sustainment of radar systems
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Beskrivelse: DALO has extended the existing sustainment framework agreement with Indra Sistemas\n S.A. regarding DALO's TMA radar systems with 7 years.
\n
Identifikator for proceduren: 8e523c16-e2e0-4955-ad11-caa53ba12784
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Tidligere bekendtgørelse: 021d143c-b1a4-4aba-9346-da0bc9e6e26d-01
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Intern ID: 2024/002284
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Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse
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2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Supplerende kontrakttype: Varer
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Primær klassifikation (cpv): 50200000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende luftfartøjer, jernbaner, køretøjer og søfartøjer
\n
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2009/81/EF
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Sustainment of radar systems
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Beskrivelse: DALO has extended the existing sustainment framework agreement with Indra Sistemas\n S.A. regarding DALO's TMA radar systems with 7 years.
\n
Intern ID: 2024/002284
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Supplerende kontrakttype: Varer
\n
Primær klassifikation (cpv): 50200000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende luftfartøjer, jernbaner, køretøjer og søfartøjer
\n
Valgmuligheder:
Beskrivelse af optioner: The framework agreement includes options for extension of the agreement in total of\n 16 years. After using the option to extent the agreement for 7 years the framework\n agreement has 9 years left of options for extension of the agreement.
\n
\n
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
\n
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5.1.3 Anslået varighed
Varighed: 7 År
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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5.1.7 Strategiske udbud
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5.1.10 Tildelingskriterier
Kriterium:
Type: Kvalitet
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Beskrivelse: Quality
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Kategori for tildelingskriteriet vægt: Fast værdi (i alt)
Tildelingskriterium talværdi: 100
\n
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: DALO has followed the procedure of section 4 of the Danish Consolidation (Act no.\n 593 of 2 June 2016, as amended) and published prior to entering the contract.

Pursuant\n to section 7(3) of the Act on the Complaints Board for Public Procurement, in the\n cases where a contracting entity has followed the procedure in section 4, a complaint\n that the contracting entity has concluded a contract without a prior publication of\n a contract notice in the Official Journal of the European Union must be lodged with\n the Complaints Board for Public Procurement within 30 calendar days calculated from\n the date after the date when the contracting entity has published a contract award\n notice in the Official Journal of the European Union, provided that the notice includes\n the reasons for the contracting entity’s decision to award the contract without a\n prior publication of a contract notice in the Official Journal of the European Union.

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 period of\n 10 calendar days stated in section 4(1), paragraph (2). In cases where the complaint\n was not lodged within the period mentioned, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).

The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
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6 Resultater
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 32.000.000 Dansk krone
\n
Rammeaftalernes anslåede værdi: 32.000.000 Dansk krone
\n
Direkte tildeling:
Begrundelse for direkte tildeling: Kontrakten kan kun tildeles af en bestemt økonomisk aktør på grund af manglende konkurrence af tekniske årsager
\n
Anden begrundelse: FMI har behov for at forlænge rammeaftalen 4600004908 vedr. service og vedligehold\n af forsvarets TMA radarsystemer med Indra Sistemas S.A. med 7 år. Rammeaftalen indeholder\n optioner på i alt 16 år, og FMI anvender ved denne forlængelse optioner på 7 år. Der\n resterer herefter optioner på 9 år i rammeaftalen. Det er FMI's vurdering, at denne\n forlængelse kan foretages med hjemmel i Forsvars- og sikkerhedsdirektivets artikel\n 28 litra e, idet det er FMI's vurdering, at Indra Sistemas S.A. er den eneste, der\n af tekniske grunde kan foretage vedligehold og service af radarsystemerne.
\n
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 48.000.000 Dansk krone
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Revurderet værdi af rammeaftalen: 32.000.000 Dansk krone
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Indra Sistemas S.A.
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Tilbud:
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Tilbud – Identifikator: 2024/002284
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Tilbuddet blev rangordnet: nej
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Underentreprise: Nej
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Kontraktoplysninger:
Identifikator for kontrakten: 1
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Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
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6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
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Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
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: 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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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Enhed: Mathilde Arnkvist
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E-mail: 00520988@mil.dk
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Telefon: 29664779
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Internetadresse: https://www.fmi.dk
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Denne organisations roller:
Køber
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Organisation, der underskriver kontrakten
\n
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Vestjylland (DK041)
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Land: Danmark
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Enhed: 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) (eDelivery-Gateway): 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: 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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Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
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Enhed: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
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8.1 ORG-0004
Officielt navn: Indra Sistemas S.A.
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Den økonomiske operatørs størrelse: Mellemstor virksomhed
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Registreringsnummer: Indra Sistemas S.A.
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Afdeling: Indra Sistemas S.A.
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Postadresse: Avd. Bruselas 35  
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By: Madrid
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Postnummer: 28108
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Landsdel (NUTS): Madrid (ES300)
\n
Land: Spanien
\n
E-mail: aricope@indra.es
\n
Telefon: +34 914805000
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
\n
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8.1 ORG-0005
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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Landsdel (NUTS): Oslo (NO081)
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Land: Norge
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Enhed: 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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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: e557fa8e-f83f-4396-8123-0dea70b1f822 - 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: 12-08-2025 08:04 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 12-08-2025 08:49 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00531610-2025
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EUT-S-nummer: 154/2025
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Offentliggørelsesdato: 13-08-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
The buyer is a contracting entity
\n
\n
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2 Procedure
2.1 Procedure
Title: Sustainment of radar systems
\n
Description: DALO has extended the existing sustainment framework agreement with Indra Sistemas\n S.A. regarding DALO's TMA radar systems with 7 years.
\n
Procedure identifier: 8e523c16-e2e0-4955-ad11-caa53ba12784
\n
Previous notice: 021d143c-b1a4-4aba-9346-da0bc9e6e26d-01
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Internal identifier: 2024/002284
\n
Type of procedure: Negotiated without prior call for competition
\n
2.1.1 Purpose
Main nature of the contract: Services
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Additional nature of the contract: Supplies
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Main classification (cpv): 50200000 Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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2.1.4 General information
Legal basis:
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Directive 2009/81/EC
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Sustainment of radar systems
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Description: DALO has extended the existing sustainment framework agreement with Indra Sistemas\n S.A. regarding DALO's TMA radar systems with 7 years.
\n
Internal identifier: 2024/002284
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Additional nature of the contract: Supplies
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Main classification (cpv): 50200000 Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
\n
Options:
Description of the options: The framework agreement includes options for extension of the agreement in total of\n 16 years. After using the option to extent the agreement for 7 years the framework\n agreement has 9 years left of options for extension of the agreement.
\n
\n
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: 
\n
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5.1.3 Estimated duration
Duration: 7 Year
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5.1.6 General information
Procurement Project not financed with EU Funds.
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5.1.7 Strategic procurement
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5.1.10 Award criteria
Criterion:
Type: Quality
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Description: Quality
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Category of award weight criterion: Fixed value (total)
Award criterion number: 100
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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
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: DALO has followed the procedure of section 4 of the Danish Consolidation (Act no.\n 593 of 2 June 2016, as amended) and published prior to entering the contract.

Pursuant\n to section 7(3) of the Act on the Complaints Board for Public Procurement, in the\n cases where a contracting entity has followed the procedure in section 4, a complaint\n that the contracting entity has concluded a contract without a prior publication of\n a contract notice in the Official Journal of the European Union must be lodged with\n the Complaints Board for Public Procurement within 30 calendar days calculated from\n the date after the date when the contracting entity has published a contract award\n notice in the Official Journal of the European Union, provided that the notice includes\n the reasons for the contracting entity’s decision to award the contract without a\n prior publication of a contract notice in the Official Journal of the European Union.

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 period of\n 10 calendar days stated in section 4(1), paragraph (2). In cases where the complaint\n was not lodged within the period mentioned, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).

The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
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6 Results
Maximum value of the framework agreements in this notice: 32.000.000 Danish krone
\n
Approximate value of the framework agreements: 32.000.000 Danish krone
\n
Direct award:
Justification for direct award: The contract can be provided only by a particular economic operator because of an absence of competition for technical reasons
\n
Other justification: FMI har behov for at forlænge rammeaftalen 4600004908 vedr. service og vedligehold\n af forsvarets TMA radarsystemer med Indra Sistemas S.A. med 7 år. Rammeaftalen indeholder\n optioner på i alt 16 år, og FMI anvender ved denne forlængelse optioner på 7 år. Der\n resterer herefter optioner på 9 år i rammeaftalen. Det er FMI's vurdering, at denne\n forlængelse kan foretages med hjemmel i Forsvars- og sikkerhedsdirektivets artikel\n 28 litra e, idet det er FMI's vurdering, at Indra Sistemas S.A. er den eneste, der\n af tekniske grunde kan foretage vedligehold og service af radarsystemerne.
\n
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 48.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 32.000.000 Danish krone
\n
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6.1.2 Information about winners
Winner:
Official name: Indra Sistemas S.A.
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Tender:
\n
Tender identifier: 2024/002284
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Identifier of lot or group of lots: LOT-0000
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The tender was ranked: no
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Subcontracting: No
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Contract information:
Identifier of the contract: 1
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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
Summary of the review requests the buyer received:
Number of complainants: 0
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Received tenders or requests to participate:
Type of received submissions: Tenders
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
\n
Registration number: 16-28-71-80
\n
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
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Postcode: 2750
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Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Mathilde Arnkvist
\n
Email: 00520988@mil.dk
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Telephone: 29664779
\n
Internet address: https://www.fmi.dk
\n
Roles of this organisation:
Buyer
\n
Organisation signing the contract
\n
\n
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Toldboden 2  
\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
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
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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): https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Indra Sistemas S.A.
\n
Size of the economic operator: Medium
\n
Registration number: Indra Sistemas S.A.
\n
Department: Indra Sistemas S.A.
\n
Postal address: Avd. Bruselas 35  
\n
Town: Madrid
\n
Postcode: 28108
\n
Country subdivision (NUTS): Madrid (ES300)
\n
Country: Spain
\n
Email: aricope@indra.es
\n
Telephone: +34 914805000
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\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
Notice information
Notice identifier/version: e557fa8e-f83f-4396-8123-0dea70b1f822 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 12-08-2025 08:04 +00:00
\n
Notice dispatch date (eSender): 12-08-2025 08:49 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00531610-2025
\n
OJ S issue number: 154/2025
\n
Publication date: 13-08-2025
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