{"bekendtgoerelseNoegle":{"noticeId":{"value":"e76468ee-000f-44b3-ad9a-74344961abeb"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00326810-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Forsvarsministeriets Materiel- og Indkøbsstyrelse
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Køberens retlige status: Central regeringsmyndighed
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Den ordregivende myndigheds aktiviteter: Forsvarsområdet
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2 Procedure
2.1 Procedure
Titel: Framework Agreement regarding sustainment of Night Vision Goggles ARGUS M/18
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Beskrivelse: The Agreement concerns the sustainment of Night Vision Goggles ARGUS M/18 (”NVG ARGUS”).\n DALO intends to use the Deliverables to sustain the Buyer’s fleet of NVG ARGUS M/18.\n The Agreement is a seven year framework agreement with an estimated value of DKK 40\n million and a maximum value of DKK 65 million over the seven year period. The Buyer\n is obliged to buy 2.400 Follow-on support of ARGUS NVG M/18 pr. year as a minimum\n quantity.
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Identifikator for proceduren: 7c3fd150-9709-4376-bc78-9f654c4f2072
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Tidligere bekendtgørelse: 369245-2022
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Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50600000 Reparation og vedligeholdelse af sikkerheds- og forsvarsmateriel
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Yderligere klassificering (cpv): 33735000 Lukkede briller
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Yderligere klassificering (cpv): 33735200 Stel og indfatninger til beskyttelsesbriller
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Yderligere klassificering (cpv): 35700000 Militære elektroniske systemer
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Yderligere klassificering (cpv): 35720000 Efterretning, overvågning, målsøgning og rekognoscering
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Yderligere klassificering (cpv): 50344000 Reparation og vedligeholdelse af optisk udstyr
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Yderligere klassificering (cpv): 50660000 Reparation og vedligeholdelse af militære elektroniske systemer
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2.1.2 Udførelsessted
Postadresse: Grusbakken 10  
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By: Gentofte
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Postnummer: 2820
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Landespecifik underafdeling (NUTS): Nordsjælland (DK013)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 40.000.000 Dansk krone
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Rammeaftalens maksimumværdi: 65.000.000 Dansk krone
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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 partiet: LOT-0000
Titel: Framework Agreement regarding sustainment of Night Vision Goggles ARGUS M/18
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Beskrivelse: The Agreement concerns the sustainment of Night Vision Goggles ARGUS M/18 (”NVG ARGUS”).\n DALO intends to use the Deliverables to sustain the Buyer’s fleet of NVG ARGUS M/18.\n The Agreement is a seven year framework agreement with an estimated value of DKK 40\n million and a maximum value of DKK 65 million over the seven year period. The Buyer\n is obliged to buy 2.400 Follow-on support of ARGUS NVG M/18 pr. year as a minimum\n quantity.
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Intern identifikator: 4023245
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50600000 Reparation og vedligeholdelse af sikkerheds- og forsvarsmateriel
\n
Yderligere klassificering (cpv): 33735000 Lukkede briller
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Yderligere klassificering (cpv): 33735200 Stel og indfatninger til beskyttelsesbriller
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Yderligere klassificering (cpv): 35700000 Militære elektroniske systemer
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Yderligere klassificering (cpv): 35720000 Efterretning, overvågning, målsøgning og rekognoscering
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Yderligere klassificering (cpv): 50344000 Reparation og vedligeholdelse af optisk udstyr
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Yderligere klassificering (cpv): 50660000 Reparation og vedligeholdelse af militære elektroniske systemer
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5.1.2 Udførelsessted
Postadresse: Grusbakken 10  
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By: Gentofte
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Postnummer: 2820
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Landespecifik underafdeling (NUTS): Nordsjælland (DK013)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 7 År
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 40.000.000 Dansk krone
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Rammeaftalens maksimumværdi: 65.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Oplysninger om tidligere bekendtgørelser:
Identifikator for den foregående bekendtgørelse: 369245-2022
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Yderligere oplysninger: It should be noted that “yes” has been chosen in the field “The contract is awarded\n within a framework agreement”, where reference is also made to planning notice 369245-2022.\n This is solely for system technical reasons, as it is emphasized that the award notice\n concerns a framework agreement and not a contract awarded as part of a framework agreement.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Price
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Fast værdi (i alt): 100
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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, 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.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
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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, hvis budget anvendes til at betale for kontrakten: Forsvarsministeriets Materiel- og Indkøbsstyrelse
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Organisation, der udfører betalingen: Forsvarsministeriets Materiel- og Indkøbsstyrelse
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Organisation, der undertegner kontrakten: Forsvarsministeriets Materiel- og Indkøbsstyrelse
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 65.000.000 Dansk krone
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Rammeaftalernes maksimumværdi i denne procedure: 65.000.000 Dansk krone
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Rammeaftalens omtrentlige værdi: 40.000.000 Dansk krone
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Direkte tildeling:
Begrundelse for direkte tildeling: Kontrakten kan kun tildeles af en bestemt økonomisk aktør på grund af manglende konkurrence af tekniske årsager
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Anden begrundelse: DALO has assessed that the framework agreement can only be awarded to a particular\n economic operator, T Industries ApS, cf. Article 28(1)(e) of Directive 2009/81/EC.\n T Industries ApS (through its affiliated company Theon Sensors S.A.) possesses the\n necessary technical know-how, rights, licenses, insights, etc. to perform Follow On\n Support on NVG ARGUS. In this regard, it is noted that it is DALO’s assessment that\n only companies within the Theon Group possess the necessary technical know-how, rights,\n licenses, insights, etc. to perform Follow On Support on NVG ARGUS. Furthermore, the\n Theon Group has informed that the technical know-how, rights and licenses, insights,\n etc. to perform Follow On Support on NVG ARGUS will not be transferred to any other\n company than T Industries ApS as regards DALO’s present purchase need regarding sustainment\n of the Danish fleet of NVG ARGUS M/18. Even if it was possible for other suppliers\n to provide spare parts and components for the Danish Defense's NVG ARGUS and to perform\n Follow On Support, it would be associated with security risks, which could compromise\n the positioning of forces, result in malfunctions and put the end-users in danger.\n Since NVG ARGUS is used in combat situations, there are high demands that the compatibility\n between the originally purchased equipment and the later used spare parts and components\n must be complete.
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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: 65.000.000 Dansk krone
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Revurderet værdi af rammeaftalen: 40.000.000 Dansk krone
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: T INDUSTRIES DK ApS
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Vinderens underentreprenører:
Officielt navn: Theon Sensors S.A.
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Tilbud:
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Tilbud – Identifikator: 4600006710
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 65.000.000 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Ja
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Beskrivelse: T Industries ApS is expected to purchase materials from Theon Sensors S.A. and to\n utilize Theon Sensors S.A.'s technical know-how and rights, as per the section on\n justification for direct award.
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Kontraktoplysninger:
Identifikator for kontrakten: 4600006710
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Titel: Framework Agreement No. 4600006710 Regarding sustainment of Night Vision Goggles ARGUS\n M/18 (”NVG ARGUS”)
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Datoen for udvælgelsen af det vindende tilbud: 19-12-2022
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Dato for indgåelse af kontrakten: 08-04-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Forsvarsministeriets Materiel- og Indkøbsstyrelse
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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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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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 40.000.000 Dansk krone
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Værdien af det antagne tilbud med den højeste værdi: 65.000.000 Dansk krone
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8 Organisationer
8.1 ORG-0001
Officielt navn: Forsvarsministeriets Materiel- og Indkøbsstyrelse
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Registreringsnummer: 16287180
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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: Tórur Spangenfeldt Hansen
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E-mail: tsha@poulschmith.dk
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Telefon: +4550257508
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
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Denne organisations roller:
Køber
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Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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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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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: T INDUSTRIES DK ApS
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Registreringsnummer: 43738240
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By: Gentofte
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Postnummer: 2820
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Landespecifik underafdeling (NUTS): Nordsjælland (DK013)
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Land: Danmark
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E-mail: info@theon.com
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Telefon: +357 22770740
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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: Theon Sensors S.A.
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Postadresse: 57, Ioannou Metaxa Str.  
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By: Koropi
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Postnummer: 19400
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Landespecifik underafdeling (NUTS): Ανατολική Αττική (EL305)
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Land: Grækenland
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E-mail: info@theon.com
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Telefon: (+30) 2106641420
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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: e76468ee-000f-44b3-ad9a-74344961abeb - 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: 30-05-2024 14:04 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 30-05-2024 14:30 +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: 00326810-2024
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EUT-S-nummer: 106/2024
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Offentliggørelsesdato: 03-06-2024
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1 Buyer
1.1 Buyer
Official name: Forsvarsministeriets Materiel- og Indkøbsstyrelse
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Legal type of the buyer: Central government authority
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Activity of the contracting authority: Defence
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2 Procedure
2.1 Procedure
Title: Framework Agreement regarding sustainment of Night Vision Goggles ARGUS M/18
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Description: The Agreement concerns the sustainment of Night Vision Goggles ARGUS M/18 (”NVG ARGUS”).\n DALO intends to use the Deliverables to sustain the Buyer’s fleet of NVG ARGUS M/18.\n The Agreement is a seven year framework agreement with an estimated value of DKK 40\n million and a maximum value of DKK 65 million over the seven year period. The Buyer\n is obliged to buy 2.400 Follow-on support of ARGUS NVG M/18 pr. year as a minimum\n quantity.
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Procedure identifier: 7c3fd150-9709-4376-bc78-9f654c4f2072
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Previous notice: 369245-2022
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Type of procedure: Negotiated without prior call for competition
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2.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 50600000 Repair and maintenance services of security and defence materials
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Additional classification (cpv): 33735000 Goggles
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Additional classification (cpv): 33735200 Frames and mountings for goggles
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Additional classification (cpv): 35700000 Military electronic systems
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Additional classification (cpv): 35720000 Intelligence, surveillance, target acquisition and reconnaissance
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Additional classification (cpv): 50344000 Repair and maintenance services of optical equipment
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Additional classification (cpv): 50660000 Repair and maintenance services of military electronic systems
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2.1.2 Place of performance
Postal address: Grusbakken 10  
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Town: Gentofte
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Postcode: 2820
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Country subdivision (NUTS): Nordsjælland (DK013)
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Country: Denmark
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2.1.3 Value
Estimated value excluding VAT: 40.000.000 Danish krone
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Maximum value of the framework agreement: 65.000.000 Danish krone
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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: Framework Agreement regarding sustainment of Night Vision Goggles ARGUS M/18
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Description: The Agreement concerns the sustainment of Night Vision Goggles ARGUS M/18 (”NVG ARGUS”).\n DALO intends to use the Deliverables to sustain the Buyer’s fleet of NVG ARGUS M/18.\n The Agreement is a seven year framework agreement with an estimated value of DKK 40\n million and a maximum value of DKK 65 million over the seven year period. The Buyer\n is obliged to buy 2.400 Follow-on support of ARGUS NVG M/18 pr. year as a minimum\n quantity.
\n
Internal identifier: 4023245
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5.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 50600000 Repair and maintenance services of security and defence materials
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Additional classification (cpv): 33735000 Goggles
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Additional classification (cpv): 33735200 Frames and mountings for goggles
\n
Additional classification (cpv): 35700000 Military electronic systems
\n
Additional classification (cpv): 35720000 Intelligence, surveillance, target acquisition and reconnaissance
\n
Additional classification (cpv): 50344000 Repair and maintenance services of optical equipment
\n
Additional classification (cpv): 50660000 Repair and maintenance services of military electronic systems
\n
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5.1.2 Place of performance
Postal address: Grusbakken 10  
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Town: Gentofte
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Postcode: 2820
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Country subdivision (NUTS): Nordsjælland (DK013)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Duration: 7 Year
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5.1.5 Value
Estimated value excluding VAT: 40.000.000 Danish krone
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Maximum value of the framework agreement: 65.000.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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Information about previous notices:
Identifier of the previous notice: 369245-2022
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Additional information: It should be noted that “yes” has been chosen in the field “The contract is awarded\n within a framework agreement”, where reference is also made to planning notice 369245-2022.\n This is solely for system technical reasons, as it is emphasized that the award notice\n concerns a framework agreement and not a contract awarded as part of a framework agreement.
\n
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: Price
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Fixed value (total): 100
\n
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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, 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
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreement for procurement on the terms and\n conditions of the agreement.
\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: Forsvarsministeriets Materiel- og Indkøbsstyrelse
\n
Organisation executing the payment: Forsvarsministeriets Materiel- og Indkøbsstyrelse
\n
Organisation signing the contract: Forsvarsministeriets Materiel- og Indkøbsstyrelse
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 65.000.000 Danish krone
\n
Maximum value of the framework agreements in this procedure: 65.000.000 Danish krone
\n
Approximate value of the framework agreements: 40.000.000 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: DALO has assessed that the framework agreement can only be awarded to a particular\n economic operator, T Industries ApS, cf. Article 28(1)(e) of Directive 2009/81/EC.\n T Industries ApS (through its affiliated company Theon Sensors S.A.) possesses the\n necessary technical know-how, rights, licenses, insights, etc. to perform Follow On\n Support on NVG ARGUS. In this regard, it is noted that it is DALO’s assessment that\n only companies within the Theon Group possess the necessary technical know-how, rights,\n licenses, insights, etc. to perform Follow On Support on NVG ARGUS. Furthermore, the\n Theon Group has informed that the technical know-how, rights and licenses, insights,\n etc. to perform Follow On Support on NVG ARGUS will not be transferred to any other\n company than T Industries ApS as regards DALO’s present purchase need regarding sustainment\n of the Danish fleet of NVG ARGUS M/18. Even if it was possible for other suppliers\n to provide spare parts and components for the Danish Defense's NVG ARGUS and to perform\n Follow On Support, it would be associated with security risks, which could compromise\n the positioning of forces, result in malfunctions and put the end-users in danger.\n Since NVG ARGUS is used in combat situations, there are high demands that the compatibility\n between the originally purchased equipment and the later used spare parts and components\n must be complete.
\n
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 65.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 40.000.000 Danish krone
\n
\n
6.1.2 Information about winners
Winner:
Official name: T INDUSTRIES DK ApS
\n
Subcontractors of the winner:
Official name: Theon Sensors S.A.
\n
\n
Tender:
\n
Tender identifier: 4600006710
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 65.000.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting: Yes
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Description: T Industries ApS is expected to purchase materials from Theon Sensors S.A. and to\n utilize Theon Sensors S.A.'s technical know-how and rights, as per the section on\n justification for direct award.
\n
Contract information:
Identifier of the contract: 4600006710
\n
Title: Framework Agreement No. 4600006710 Regarding sustainment of Night Vision Goggles ARGUS\n M/18 (”NVG ARGUS”)
\n
Date on which the winner was chosen: 19-12-2022
\n
Date of the conclusion of the contract: 08-04-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Forsvarsministeriets Materiel- og Indkøbsstyrelse
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
\n
\n
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
\n
\n
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
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 40.000.000 Danish krone
\n
Value of the highest admissible tender: 65.000.000 Danish krone
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Forsvarsministeriets Materiel- og Indkøbsstyrelse
\n
Registration number: 16287180
\n
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Tórur Spangenfeldt Hansen
\n
Email: tsha@poulschmith.dk
\n
Telephone: +4550257508
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
\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-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: T INDUSTRIES DK ApS
\n
Registration number: 43738240
\n
Town: Gentofte
\n
Postcode: 2820
\n
Country subdivision (NUTS): Nordsjælland (DK013)
\n
Country: Denmark
\n
Email: info@theon.com
\n
Telephone: +357 22770740
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Theon Sensors S.A.
\n
Postal address: 57, Ioannou Metaxa Str.  
\n
Town: Koropi
\n
Postcode: 19400
\n
Country subdivision (NUTS): Ανατολική Αττική (EL305)
\n
Country: Greece
\n
Email: info@theon.com
\n
Telephone: (+30) 2106641420
\n
Roles of this organisation:
Subcontractor
\n
\n
\n
8.1 ORG-0006
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: e76468ee-000f-44b3-ad9a-74344961abeb - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 30-05-2024 14:04 +00:00
\n
Notice dispatch date (eSender): 30-05-2024 14:30 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00326810-2024
\n
OJ S issue number: 106/2024
\n
Publication date: 03-06-2024
\n
\n
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