{"bekendtgoerelseNoegle":{"noticeId":{"value":"edf0f3ad-3ebb-4e49-a302-d512ca2451c7"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00673572-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Forsvarsområdet\n \n \n 2 Procedure2.1 ProcedureTitel: Acquisition of F-35 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76 Naval Fuel\n (Marina Gas Oil).\n Beskrivelse: This tender procedure concerns the award of 3 (three) independent agreements awarded\n on the basis of the fuel types F-35 A1 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76\n Marine Gas Oil (Naval Fuel).
The sub agreements are divided as follows:
Sub\n agreement no. 1: F-35- A1 Jet Fuel with delivery by ship to Esbjerg Port
Sub\n agreement no. 2: F-54 Automotive Diesel Fuel with delivery by ship to Esbjerg Port
Sub\n agreement no. 3: F-75 Marine Gas Oil (Naval Fuel) with delivery by ship to
Frederikshavn\n Port and Korsør Port.\n Identifikator for proceduren: 935adab0-fa96-4b45-943e-f97f5c17c1aa\n Tidligere bekendtgørelse: e3461c83-9846-45b0-aab3-6fc05a19661a-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Please note that each candidate may only submit one request for participation for\n each sub-agreements.
As part of its offer, the tenderer must submit the\n European Single Procurement Document (ESPD).
The tenderer is asked to state\n in the ESPD which lot or lots the offer concerns.
The tenderer and, if relevant,\n the participants in the group of entities and/or entities on which the tenderer relies,\n must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary\n evidence that the participants are not subject to any of the exclusion grounds set\n out in sections 135 and 136 of the Danish Public Procurement Act, and that the tenderer\n fulfils the suitability requirements.
It is not necessary for the tenderer\n to sign the ESPD document. If the tenderer is a group of entities (consortiums), the\n participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD.
Please note that a tenderer may rely\n on the capacity of other entities (e.g. a parent or sister company or a subcontractor),\n irrespective of the legal nature of the relations between the tenderer and the entity\n or entities on which the tenderer relies. In this case, the tenderer must ensure that\n an ESPD from the entity or entities on which the tenderer relies is submitted along\n with the tenderer’s own ESPD. The ESPD of the entity or entities in question must\n include equivalent information.
A tenderer may only submit one offer for\n each sub-agreement.
If a tenderer relies on the capacity of other entities,\n the candidate shall upon request provide statements of support or other documentation\n proving that the candidate has access to the necessary economic and financial standing\n and/or technical and professional capacity, and that the entity referred to has a\n legal obligation to the candidate. If such documentation is not provided, DALO cannot\n take into account the economic and financial standing and/or the technical and professional\n capacity of such entity or entities. DALO has prepared a template (available in the\n electronic tender system) to be used to confirm the legal obligation.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 09000000 Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder\n Supplerende klassifikation (cpv): 09100000 Brændselsstoffer\n Supplerende klassifikation (cpv): 09200000 Produkter af mineralolie, stenkul og olie\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 Generelle oplysninger\n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0001Titel: Sub-agreement 1: F-35 Jet Fuel\n Beskrivelse: The acquisition concerns F-35 Jet fuel for a range of aviation capacities, ranging\n from fighters to transporters and helicopters. The fuel is to be delivered to the\n North European Pipeline System (NEPS) through ship to Esbjerg Port. F-35 Jet fuel\n is the North Atlantic Treaty Organisation (NATO) designated for jet fuel compliant\n with the minimum quality requirements set out by NATO STANAG 3747 – Guide specifications\n (minimum quality standards) for aviation turbine fuels (Grade F-35 Jet fuel).\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 09000000 Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder\n Supplerende klassifikation (cpv): 09100000 Brændselsstoffer\n Supplerende klassifikation (cpv): 09200000 Produkter af mineralolie, stenkul og olie\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery by ship to Esbjerg Port.\n \n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right at any time during the tender process to require tenderers to prove that\n they are not subject to the prohibition, for example by requirering documentation\n regarding the tenderers' and any subcontractors' place of establishment and ownership.\n
As part of the submission of offer, the tenderermust submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections. In this connection, DALO reserves the right, at any time during the tender\n process, to let the [tenderer/candidate] rectify a missing or inadequately completed\n self-declaration.
DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration.
Where groups of entities\n (e.g. consortiums), including temporary joint ventures, participate jointly in the\n tender procedure, the self-declaration must be submitted separately for each of the\n participating entities.
DALO reserves the right – but is not obliged – to\n use the remedies provided for in section 159(5) of the Danish Public Procurement Act\n if [requests to participate or] offers do not fulfil the requirements of the tender\n documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act.
Prior to\n decision on award of the agreement, DALO requires that the tenderer to whom DALO intends\n to award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement.
The estimated amount of the framework agreement is 40.000.000\n litre, and the maximum amount of the framework agreement is 120.000.000 litre. The\n reason for the difference between the stated amounts is the uncertainty regarding\n the final amount of the framework agreement and the uncertainty in the need for arming\n the Danish defense and the current world situation. Hence, the estimated amount constitutes\n DALO’s most qualified estimate of the amount of the framework agreement at the present\n moment, while the maximum amount constitutes the maximum amount of purchases under\n the framework agreement in its duration.
The offer shall be in English\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Will be evaluated on the basis of Enclosure B.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 60\n \n \n Kriterium:\n \n Beskrivelse: This criterion will be evaluated based on the Tender's compliance with the evaluation\n requirements, see Enclosure B.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n 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 and the Danish Emergency Management Agency (Beredskabsstyrelsen),\n is entitled to use the agreement for procurement on the terms and conditions of the\n agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
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 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0002Titel: F-54 Automotive Diesel Fuel\n Beskrivelse: The Danish Defence requires F-54 Automotive Diesel Fuel for a range of ground based\n equipment, ranging from vehicles used on military establishments and public roads\n to emergency power generators. This specification covers the requirements for F-54\n diesel fuel to be delivered to Esbjerg Port into.the North European Pipeline System\n (NEPS). F-54 is the North Atlantic Treaty Organisation (NATO) designation for automotive\n diesel fuel compliant with the minimum quality requirements set out by NATO STANAG\n 7090 – Guide specification for NATO ground fuels (Grade F-54).\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 09000000 Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder\n Supplerende klassifikation (cpv): 09100000 Brændselsstoffer\n Supplerende klassifikation (cpv): 09200000 Produkter af mineralolie, stenkul og olie\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery by ship to Esbjerg Port.\n \n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right at any time during the tender process to require tenderers to prove that\n they are not subject to the prohibition, for example by requirering documentation\n regarding the tenderers' and any subcontractors' place of establishment and ownership.\n
As part of the submission of offer, the tenderermust submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections. In this connection, DALO reserves the right, at any time during the tender\n process, to let the [tenderer/candidate] rectify a missing or inadequately completed\n self-declaration.
DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration.
Where groups of entities\n (e.g. consortiums), including temporary joint ventures, participate jointly in the\n tender procedure, the self-declaration must be submitted separately for each of the\n participating entities.
DALO reserves the right – but is not obliged – to\n use the remedies provided for in section 159(5) of the Danish Public Procurement Act\n if [requests to participate or] offers do not fulfil the requirements of the tender\n documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act.
Prior to\n decision on award of the agreement, DALO requires that the tenderer to whom DALO intends\n to award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement.
The estimated amount of the framework agreement is 24.000.000\n litre, and the maximum amount of the framework agreement is 72.000.000 litre. The\n reason for the difference between the stated amounts is the uncertainty regarding\n the final amount of the framework agreement and the uncertainty in the need for arming\n the Danish defense and the current world situation. Hence, the estimated amount constitutes\n DALO’s most qualified estimate of the amount of the framework agreement at the present\n moment, while the maximum amount constitutes the maximum amount of purchases under\n the framework agreement in its duration.
The offer shall be in English\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Will be evaluated on the basis of Enclosure B.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 60\n \n \n Kriterium:\n \n Beskrivelse: This criterion will be evaluated based on the Tender's compliance with the evaluation\n requirements, see Enclosure B.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n 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 and the Danish Emergency Management Agency (Beredskabsstyrelsen),\n is entitled to use the agreement for procurement on the terms and conditions of the\n agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
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 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0003Titel: F-75 and F-76 Naval Fuel (Marine Gas Oil)\n Beskrivelse: The Danish Defence requires F-75 & F-76 Marine Gas Oil (Naval fuel) for a range of\n naval based capacities, ranging from smaller vessels to be used in domestic waters\n to larger ocean going vessels. This specification covers the requirements for F-75\n & F-76 Marine Gas Oil (Naval Fuel) mainly to be deliveredat the port on the two Danish\n Naval Bases in Frederikshavn (Frederikshavn Port) and Korsør (Korsør Port). F-75 &\n F-76 Marine Gas Oil is the North Atlantic Treaty Organisation (NATO) designation for\n Marine Gas Oil (Naval Fuel) compliant with the minimum quality requirements set out\n by NATO STANAG 1385 –
Guide specification for NATO naval fuels (Grades F-75 &\n F-76).\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 09000000 Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder\n Supplerende klassifikation (cpv): 09100000 Brændselsstoffer\n Supplerende klassifikation (cpv): 09200000 Produkter af mineralolie, stenkul og olie\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery by ship to Naval base Frederikshavn (Frederikshavn Port) and Naval Base Korsør\n (Korsør Port).\n \n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right at any time during the tender process to require tenderers to prove that\n they are not subject to the prohibition, for example by requirering documentation\n regarding the tenderers' and any subcontractors' place of establishment and ownership.\n
As part of the submission of offer, the tenderermust submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections. In this connection, DALO reserves the right, at any time during the tender\n process, to let the [tenderer/candidate] rectify a missing or inadequately completed\n self-declaration.
DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration.
Where groups of entities\n (e.g. consortiums), including temporary joint ventures, participate jointly in the\n tender procedure, the self-declaration must be submitted separately for each of the\n participating entities.
DALO reserves the right – but is not obliged – to\n use the remedies provided for in section 159(5) of the Danish Public Procurement Act\n if [requests to participate or] offers do not fulfil the requirements of the tender\n documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act.
Prior to\n decision on award of the agreement, DALO requires that the tenderer to whom DALO intends\n to award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement.
The estimated amount of the framework agreement is 70.000.000\n litre, and the maximum amount of the framework agreement is 210.000.000 litre. The\n reason for the difference between the stated amounts is the uncertainty regarding\n the final amount of the framework agreement and the uncertainty in the need for arming\n the Danish defense and the current world situation. Hence, the estimated amount constitutes\n DALO’s most qualified estimate of the amount of the framework agreement at the present\n moment, while the maximum amount constitutes the maximum amount of purchases under\n the framework agreement in its duration.
The offer shall be in English\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Will be evaluated on the basis of Enclosure B.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 60\n \n \n Kriterium:\n \n Beskrivelse: This criterion will be evaluated based on the Tender's compliance with the evaluation\n requirements, see Enclosure B.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n 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 and the Danish Emergency Management Agency (Beredskabsstyrelsen),\n is entitled to use the agreement for procurement on the terms and conditions of the\n agreement.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
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 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 41.800.000 US-dollar\n Rammeaftalernes anslåede værdi: 41.800.000 Australsk dollar\n 6.1 Resultat delkontrakt-ID: LOT-0001Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 12.000.000 US-dollar\n Revurderet værdi af rammeaftalen: 4.000.000 US-dollar\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: BP Aviation A/S\n \n Tilbud – Identifikator: BP Aviation A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Værdien af tilbuddet: 4.000.000 US-dollar\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 1\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 4600008716\n Titel: Framework Agreement - Supply of F-35 Jet Fuel.
First supplier.\n Datoen for udvælgelsen af det vindende tilbud: 26-09-2025\n Dato for indgåelse af kontrakten: 06-10-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: Unioil Supply A/S\n \n Tilbud – Identifikator: Unioil Supply A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Værdien af tilbuddet: 4.000.000 US-dollar\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 2\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 4600008727\n Titel: Framework Agreement - Supply of F-35 Jet Fuel.
First alternative supplier.\n Datoen for udvælgelsen af det vindende tilbud: 26-09-2025\n Dato for indgåelse af kontrakten: 06-10-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: Stonewin Capital LP\n \n Tilbud – Identifikator: Stonewin Capital LP\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Værdien af tilbuddet: 4.000.000 US-dollar\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 3\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 4600008728\n Titel: Framework Agreement - Supply of F-35 Jet Fuel.
Second alternative supplier.\n Datoen for udvælgelsen af det vindende tilbud: 26-09-2025\n Dato for indgåelse af kontrakten: 06-10-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 556.800 US-dollar\n Værdien af det antagelige tilbud med den højeste værdi: 1.392.000 US-dollar\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0002Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 7.600.000 US-dollar\n Revurderet værdi af rammeaftalen: 2.600.000 US-dollar\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Unioil Supply A/S\n \n Tilbud – Identifikator: Unioil Supply A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Værdien af tilbuddet: 2.600.000 US-dollar\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 1\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 4600008729\n Titel: Framework Agreement - Supply of F-54 Automotive Diesel Fuel.
First supplier.\n Datoen for udvælgelsen af det vindende tilbud: 26-09-2025\n Dato for indgåelse af kontrakten: 06-10-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: Stonewin Capital LP\n \n Tilbud – Identifikator: Stonewin Capital LP\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Værdien af tilbuddet: 2.600.000 US-dollar\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 2\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 4600008730\n Titel: Framework Agreement - Supply of F-54 Automotive Diesel Fuel.
First alternative\n supplier.\n Datoen for udvælgelsen af det vindende tilbud: 26-09-2025\n Dato for indgåelse af kontrakten: 06-10-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0003Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 22.000.000 US-dollar\n Revurderet værdi af rammeaftalen: 7.400.000 US-dollar\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Unioil Supply A/S\n \n Tilbud – Identifikator: Unioil Supply A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 1\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 4600008731\n Titel: Framework Agreement - Supply of F-75/F-76 Naval Fuel.
First supplier.\n Datoen for udvælgelsen af det vindende tilbud: 26-09-2025\n Dato for indgåelse af kontrakten: 06-10-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: Monjasa A/S\n \n Tilbud – Identifikator: Monjasa A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 2\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 4600008732\n Titel: Framework Agreement - Supply of F-75/F-76 Naval Fuel.
First alternative supplier.\n Datoen for udvælgelsen af det vindende tilbud: 26-09-2025\n Dato for indgåelse af kontrakten: 06-10-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Vinder:Officielt navn: Stonewin Capital LP\n \n Tilbud – Identifikator: Stonewin Capital LP\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 3\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 4600008733\n Titel: Framework Agreement - Supply of F-75/F-76 Naval Fuel.
Second alternative supplier.\n Datoen for udvælgelsen af det vindende tilbud: 26-09-2025\n Dato for indgåelse af kontrakten: 06-10-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 946.260 US-dollar\n Værdien af det antagelige tilbud med den højeste værdi: 1.867.181 US-dollar\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registreringsnummer: 16-28-71-80\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: Josephine Vinbæk Jensen\n \n \n Internetadresse: https://www.fmi.dk\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n Enhed: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Konkurrence- og Forbrugerstyrelsen\n \n \n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: BP Aviation A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: BP Aviation A/S\n \n Postadresse: Kampmannsgade 2,2 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001\n \n \n 8.1 ORG-0005Officielt navn: Unioil Supply A/S\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: Unioil Supply A/S\n Postadresse: Østre Havnegade 16 \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0002, LOT-0003\n \n \n 8.1 ORG-0006Officielt navn: Stonewin Capital LP\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: Stonewin Capital LP\n Postadresse: 5 South Charlotte Street \n \n \n Land: Det Forenede Kongerige\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0002, LOT-0003\n \n \n 8.1 ORG-0007Officielt navn: Monjasa A/S\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: Monjasa A/S\n Postadresse: Strevelinsvej 34 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0003\n \n \n 8.1 ORG-0008Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: edf0f3ad-3ebb-4e49-a302-d512ca2451c7 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 13-10-2025 11:25 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 13-10-2025 11:33 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00673572-2025\n \n Offentliggørelsesdato: 14-10-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: Defence\n \n \n 2 Procedure2.1 ProcedureTitle: Acquisition of F-35 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76 Naval Fuel\n (Marina Gas Oil).\n Description: This tender procedure concerns the award of 3 (three) independent agreements awarded\n on the basis of the fuel types F-35 A1 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76\n Marine Gas Oil (Naval Fuel).
The sub agreements are divided as follows:
Sub\n agreement no. 1: F-35- A1 Jet Fuel with delivery by ship to Esbjerg Port
Sub\n agreement no. 2: F-54 Automotive Diesel Fuel with delivery by ship to Esbjerg Port
Sub\n agreement no. 3: F-75 Marine Gas Oil (Naval Fuel) with delivery by ship to
Frederikshavn\n Port and Korsør Port.\n Procedure identifier: 935adab0-fa96-4b45-943e-f97f5c17c1aa\n Previous notice: e3461c83-9846-45b0-aab3-6fc05a19661a-01\n Internal identifier: 2025/011733\n \n The procedure is accelerated: no\n Main features of the procedure: Please note that each candidate may only submit one request for participation for\n each sub-agreements.
As part of its offer, the tenderer must submit the\n European Single Procurement Document (ESPD).
The tenderer is asked to state\n in the ESPD which lot or lots the offer concerns.
The tenderer and, if relevant,\n the participants in the group of entities and/or entities on which the tenderer relies,\n must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary\n evidence that the participants are not subject to any of the exclusion grounds set\n out in sections 135 and 136 of the Danish Public Procurement Act, and that the tenderer\n fulfils the suitability requirements.
It is not necessary for the tenderer\n to sign the ESPD document. If the tenderer is a group of entities (consortiums), the\n participants not submitting the offer must sign their ESPD document. Any entities\n relied on must also sign the ESPD.
Please note that a tenderer may rely\n on the capacity of other entities (e.g. a parent or sister company or a subcontractor),\n irrespective of the legal nature of the relations between the tenderer and the entity\n or entities on which the tenderer relies. In this case, the tenderer must ensure that\n an ESPD from the entity or entities on which the tenderer relies is submitted along\n with the tenderer’s own ESPD. The ESPD of the entity or entities in question must\n include equivalent information.
A tenderer may only submit one offer for\n each sub-agreement.
If a tenderer relies on the capacity of other entities,\n the candidate shall upon request provide statements of support or other documentation\n proving that the candidate has access to the necessary economic and financial standing\n and/or technical and professional capacity, and that the entity referred to has a\n legal obligation to the candidate. If such documentation is not provided, DALO cannot\n take into account the economic and financial standing and/or the technical and professional\n capacity of such entity or entities. DALO has prepared a template (available in the\n electronic tender system) to be used to confirm the legal obligation.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy\n Additional classification (cpv): 09100000 Fuels\n Additional classification (cpv): 09200000 Petroleum, coal and oil products\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 General information\n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Sub-agreement 1: F-35 Jet Fuel\n Description: The acquisition concerns F-35 Jet fuel for a range of aviation capacities, ranging\n from fighters to transporters and helicopters. The fuel is to be delivered to the\n North European Pipeline System (NEPS) through ship to Esbjerg Port. F-35 Jet fuel\n is the North Atlantic Treaty Organisation (NATO) designated for jet fuel compliant\n with the minimum quality requirements set out by NATO STANAG 3747 – Guide specifications\n (minimum quality standards) for aviation turbine fuels (Grade F-35 Jet fuel).\n Internal identifier: 2025/011735\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy\n Additional classification (cpv): 09100000 Fuels\n Additional classification (cpv): 09200000 Petroleum, coal and oil products\n Quantity: 40.000.000 litre\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery by ship to Esbjerg Port.\n \n 5.1.3 Estimated duration\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right at any time during the tender process to require tenderers to prove that\n they are not subject to the prohibition, for example by requirering documentation\n regarding the tenderers' and any subcontractors' place of establishment and ownership.\n
As part of the submission of offer, the tenderermust submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections. In this connection, DALO reserves the right, at any time during the tender\n process, to let the [tenderer/candidate] rectify a missing or inadequately completed\n self-declaration.
DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration.
Where groups of entities\n (e.g. consortiums), including temporary joint ventures, participate jointly in the\n tender procedure, the self-declaration must be submitted separately for each of the\n participating entities.
DALO reserves the right – but is not obliged – to\n use the remedies provided for in section 159(5) of the Danish Public Procurement Act\n if [requests to participate or] offers do not fulfil the requirements of the tender\n documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act.
Prior to\n decision on award of the agreement, DALO requires that the tenderer to whom DALO intends\n to award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement.
The estimated amount of the framework agreement is 40.000.000\n litre, and the maximum amount of the framework agreement is 120.000.000 litre. The\n reason for the difference between the stated amounts is the uncertainty regarding\n the final amount of the framework agreement and the uncertainty in the need for arming\n the Danish defense and the current world situation. Hence, the estimated amount constitutes\n DALO’s most qualified estimate of the amount of the framework agreement at the present\n moment, while the maximum amount constitutes the maximum amount of purchases under\n the framework agreement in its duration.
The offer shall be in English\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: Will be evaluated on the basis of Enclosure B.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 60\n \n \n Criterion:\n \n Description: This criterion will be evaluated based on the Tender's compliance with the evaluation\n requirements, see Enclosure B.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with 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 and the Danish Emergency Management Agency (Beredskabsstyrelsen),\n is entitled to use the agreement for procurement on the terms and conditions of the\n agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
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 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n 5.1 Lot technical ID: LOT-0002Title: F-54 Automotive Diesel Fuel\n Description: The Danish Defence requires F-54 Automotive Diesel Fuel for a range of ground based\n equipment, ranging from vehicles used on military establishments and public roads\n to emergency power generators. This specification covers the requirements for F-54\n diesel fuel to be delivered to Esbjerg Port into.the North European Pipeline System\n (NEPS). F-54 is the North Atlantic Treaty Organisation (NATO) designation for automotive\n diesel fuel compliant with the minimum quality requirements set out by NATO STANAG\n 7090 – Guide specification for NATO ground fuels (Grade F-54).\n Internal identifier: 2025/011736\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy\n Additional classification (cpv): 09100000 Fuels\n Additional classification (cpv): 09200000 Petroleum, coal and oil products\n Quantity: 24.000.000 litre\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery by ship to Esbjerg Port.\n \n 5.1.3 Estimated duration\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right at any time during the tender process to require tenderers to prove that\n they are not subject to the prohibition, for example by requirering documentation\n regarding the tenderers' and any subcontractors' place of establishment and ownership.\n
As part of the submission of offer, the tenderermust submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections. In this connection, DALO reserves the right, at any time during the tender\n process, to let the [tenderer/candidate] rectify a missing or inadequately completed\n self-declaration.
DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration.
Where groups of entities\n (e.g. consortiums), including temporary joint ventures, participate jointly in the\n tender procedure, the self-declaration must be submitted separately for each of the\n participating entities.
DALO reserves the right – but is not obliged – to\n use the remedies provided for in section 159(5) of the Danish Public Procurement Act\n if [requests to participate or] offers do not fulfil the requirements of the tender\n documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act.
Prior to\n decision on award of the agreement, DALO requires that the tenderer to whom DALO intends\n to award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement.
The estimated amount of the framework agreement is 24.000.000\n litre, and the maximum amount of the framework agreement is 72.000.000 litre. The\n reason for the difference between the stated amounts is the uncertainty regarding\n the final amount of the framework agreement and the uncertainty in the need for arming\n the Danish defense and the current world situation. Hence, the estimated amount constitutes\n DALO’s most qualified estimate of the amount of the framework agreement at the present\n moment, while the maximum amount constitutes the maximum amount of purchases under\n the framework agreement in its duration.
The offer shall be in English\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: Will be evaluated on the basis of Enclosure B.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 60\n \n \n Criterion:\n \n Description: This criterion will be evaluated based on the Tender's compliance with the evaluation\n requirements, see Enclosure B.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with 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 and the Danish Emergency Management Agency (Beredskabsstyrelsen),\n is entitled to use the agreement for procurement on the terms and conditions of the\n agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
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 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n 5.1 Lot technical ID: LOT-0003Title: F-75 and F-76 Naval Fuel (Marine Gas Oil)\n Description: The Danish Defence requires F-75 & F-76 Marine Gas Oil (Naval fuel) for a range of\n naval based capacities, ranging from smaller vessels to be used in domestic waters\n to larger ocean going vessels. This specification covers the requirements for F-75\n & F-76 Marine Gas Oil (Naval Fuel) mainly to be deliveredat the port on the two Danish\n Naval Bases in Frederikshavn (Frederikshavn Port) and Korsør (Korsør Port). F-75 &\n F-76 Marine Gas Oil is the North Atlantic Treaty Organisation (NATO) designation for\n Marine Gas Oil (Naval Fuel) compliant with the minimum quality requirements set out\n by NATO STANAG 1385 –
Guide specification for NATO naval fuels (Grades F-75 &\n F-76).\n Internal identifier: 2025/011738\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 09000000 Petroleum products, fuel, electricity and other sources of energy\n Additional classification (cpv): 09100000 Fuels\n Additional classification (cpv): 09200000 Petroleum, coal and oil products\n Quantity: 70.000.000 litre\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery by ship to Naval base Frederikshavn (Frederikshavn Port) and Naval Base Korsør\n (Korsør Port).\n \n 5.1.3 Estimated duration\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: In accordance with section 134a of the Danish Public Procurement Act the contracting\n entity shall exclude a candidate or tenderer from participation in a procurement procedure\n where the candidate or tenderer is established in a country that is included in the\n EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the\n WTO Government Procurement Agreement or other trade agreements committing Denmark\n to open the public procurement market to tenderers established in that country. However,\n for reasons of overriding public interest, the contracting entity may refrain from\n excluding a candidate or tenderer that is subject to the ground for exclusion.
It\n is stressed, however, that the voluntary grounds for exclusion in section 137 of the\n Danish Public Procurement Act do not apply for this procurement, irrespective of whether\n the text in (which is system-generated) may suggest this.
No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group.
It is pointed out that this procedure is subject\n to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains\n a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right at any time during the tender process to require tenderers to prove that\n they are not subject to the prohibition, for example by requirering documentation\n regarding the tenderers' and any subcontractors' place of establishment and ownership.\n
As part of the submission of offer, the tenderermust submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, see\n sections. In this connection, DALO reserves the right, at any time during the tender\n process, to let the [tenderer/candidate] rectify a missing or inadequately completed\n self-declaration.
DALO has uploaded a template (available in the electronic\n tender system) which must be used as declaration.
Where groups of entities\n (e.g. consortiums), including temporary joint ventures, participate jointly in the\n tender procedure, the self-declaration must be submitted separately for each of the\n participating entities.
DALO reserves the right – but is not obliged – to\n use the remedies provided for in section 159(5) of the Danish Public Procurement Act\n if [requests to participate or] offers do not fulfil the requirements of the tender\n documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act.
Prior to\n decision on award of the agreement, DALO requires that the tenderer to whom DALO intends\n to award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer and each of the legal entities on whose economic and financial capacities\n the tenderer relies undertake joint and several liability for the performance of the\n agreement.
The estimated amount of the framework agreement is 70.000.000\n litre, and the maximum amount of the framework agreement is 210.000.000 litre. The\n reason for the difference between the stated amounts is the uncertainty regarding\n the final amount of the framework agreement and the uncertainty in the need for arming\n the Danish defense and the current world situation. Hence, the estimated amount constitutes\n DALO’s most qualified estimate of the amount of the framework agreement at the present\n moment, while the maximum amount constitutes the maximum amount of purchases under\n the framework agreement in its duration.
The offer shall be in English\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: Will be evaluated on the basis of Enclosure B.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 60\n \n \n Criterion:\n \n Description: This criterion will be evaluated based on the Tender's compliance with the evaluation\n requirements, see Enclosure B.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with 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 and the Danish Emergency Management Agency (Beredskabsstyrelsen),\n is entitled to use the agreement for procurement on the terms and conditions of the\n agreement.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published.
2) Thirty calendar days calculated from the day after the\n day when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision.
3) Six months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2).
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 6(4) of the Act on The Complaints Board for Public Procurement.\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 41.800.000 US dollar\n Approximate value of the framework agreements: 41.800.000 Australian dollar\n 6.1 Result lot ldentifier: LOT-0001At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 12.000.000 US dollar\n Re-estimated value of the framework agreement: 4.000.000 US dollar\n \n 6.1.2 Information about winnersWinner:Official name: BP Aviation A/S\n \n Tender identifier: BP Aviation A/S\n Identifier of lot or group of lots: LOT-0001\n Value of the tender: 4.000.000 US dollar\n The tender was ranked: yes\n Rank in the list of winners: 1\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 4600008716\n Title: Framework Agreement - Supply of F-35 Jet Fuel.
First supplier.\n Date on which the winner was chosen: 26-09-2025\n Date of the conclusion of the contract: 06-10-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: Unioil Supply A/S\n \n Tender identifier: Unioil Supply A/S\n Identifier of lot or group of lots: LOT-0001\n Value of the tender: 4.000.000 US dollar\n The tender was ranked: yes\n Rank in the list of winners: 2\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 4600008727\n Title: Framework Agreement - Supply of F-35 Jet Fuel.
First alternative supplier.\n Date on which the winner was chosen: 26-09-2025\n Date of the conclusion of the contract: 06-10-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: Stonewin Capital LP\n \n Tender identifier: Stonewin Capital LP\n Identifier of lot or group of lots: LOT-0001\n Value of the tender: 4.000.000 US dollar\n The tender was ranked: yes\n Rank in the list of winners: 3\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 4600008728\n Title: Framework Agreement - Supply of F-35 Jet Fuel.
Second alternative supplier.\n Date on which the winner was chosen: 26-09-2025\n Date of the conclusion of the contract: 06-10-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 556.800 US dollar\n Value of the highest admissible tender: 1.392.000 US dollar\n \n \n \n 6.1 Result lot ldentifier: LOT-0002At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 7.600.000 US dollar\n Re-estimated value of the framework agreement: 2.600.000 US dollar\n \n 6.1.2 Information about winnersWinner:Official name: Unioil Supply A/S\n \n Tender identifier: Unioil Supply A/S\n Identifier of lot or group of lots: LOT-0002\n Value of the tender: 2.600.000 US dollar\n The tender was ranked: yes\n Rank in the list of winners: 1\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 4600008729\n Title: Framework Agreement - Supply of F-54 Automotive Diesel Fuel.
First supplier.\n Date on which the winner was chosen: 26-09-2025\n Date of the conclusion of the contract: 06-10-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: Stonewin Capital LP\n \n Tender identifier: Stonewin Capital LP\n Identifier of lot or group of lots: LOT-0002\n Value of the tender: 2.600.000 US dollar\n The tender was ranked: yes\n Rank in the list of winners: 2\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 4600008730\n Title: Framework Agreement - Supply of F-54 Automotive Diesel Fuel.
First alternative\n supplier.\n Date on which the winner was chosen: 26-09-2025\n Date of the conclusion of the contract: 06-10-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n \n \n \n 6.1 Result lot ldentifier: LOT-0003At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 22.000.000 US dollar\n Re-estimated value of the framework agreement: 7.400.000 US dollar\n \n 6.1.2 Information about winnersWinner:Official name: Unioil Supply A/S\n \n Tender identifier: Unioil Supply A/S\n Identifier of lot or group of lots: LOT-0003\n The tender was ranked: yes\n Rank in the list of winners: 1\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 4600008731\n Title: Framework Agreement - Supply of F-75/F-76 Naval Fuel.
First supplier.\n Date on which the winner was chosen: 26-09-2025\n Date of the conclusion of the contract: 06-10-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: Monjasa A/S\n \n Tender identifier: Monjasa A/S\n Identifier of lot or group of lots: LOT-0003\n The tender was ranked: yes\n Rank in the list of winners: 2\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 4600008732\n Title: Framework Agreement - Supply of F-75/F-76 Naval Fuel.
First alternative supplier.\n Date on which the winner was chosen: 26-09-2025\n Date of the conclusion of the contract: 06-10-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n Winner:Official name: Stonewin Capital LP\n \n Tender identifier: Stonewin Capital LP\n Identifier of lot or group of lots: LOT-0003\n The tender was ranked: yes\n Rank in the list of winners: 3\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 4600008733\n Title: Framework Agreement - Supply of F-75/F-76 Naval Fuel.
Second alternative supplier.\n Date on which the winner was chosen: 26-09-2025\n Date of the conclusion of the contract: 06-10-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 3\n \n \n Range of tenders:Value of the lowest admissible tender: 946.260 US dollar\n Value of the highest admissible tender: 1.867.181 US dollar\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registration number: 16-28-71-80\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Josephine Vinbæk Jensen\n \n \n Internet address: https://www.fmi.dk\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation 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-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: BP Aviation A/S\n Size of the economic operator: Large\n Registration number: BP Aviation A/S\n \n Postal address: Kampmannsgade 2,2 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Roles of this organisation:\n Winner of these lots: LOT-0001\n \n \n 8.1 ORG-0005Official name: Unioil Supply A/S\n Size of the economic operator: Medium\n Registration number: Unioil Supply A/S\n Postal address: Østre Havnegade 16 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0002, LOT-0003\n \n \n 8.1 ORG-0006Official name: Stonewin Capital LP\n Size of the economic operator: Medium\n Registration number: Stonewin Capital LP\n Postal address: 5 South Charlotte Street \n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0002, LOT-0003\n \n \n 8.1 ORG-0007Official name: Monjasa A/S\n Size of the economic operator: Medium\n Registration number: Monjasa A/S\n Postal address: Strevelinsvej 34 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Roles of this organisation:\n Winner of these lots: LOT-0003\n \n \n 8.1 ORG-0008Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: edf0f3ad-3ebb-4e49-a302-d512ca2451c7 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 13-10-2025 11:25 +00:00\n Notice dispatch date (eSender): 13-10-2025 11:33 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00673572-2025\n OJ S issue number: 197/2025\n Publication date: 14-10-2025\n \n \n","opsummeringDA":{"card":{"titel":"Acquisition of F-35 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76 Naval Fuel (Marina Gas Oil).","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-10-14+02:00","cpvKode":"09000000","cpvTitel":"Mineralolieprodukter, brændselsstoffer, elektricitet og andre energikilder","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"beskrivelse":"This tender procedure concerns the award of 3 (three) independent agreements awarded on the basis of the fuel types F-35 A1 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76 Marine Gas Oil (Naval Fuel). \nThe sub agreements are divided as follows: \nSub agreement no. 1: F-35- A1 Jet Fuel with delivery by ship to Esbjerg Port \nSub agreement no. 2: F-54 Automotive Diesel Fuel with delivery by ship to Esbjerg Port\nSub agreement no. 3: F-75 Marine Gas Oil (Naval Fuel) with delivery by ship to \nFrederikshavn Port and Korsør Port.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":3,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Acquisition of F-35 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76 Naval Fuel (Marina Gas Oil).","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-10-14+02:00","cpvKode":"09000000","cpvTitel":"Petroleum products, fuel, electricity and other sources of energy","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"beskrivelse":"This tender procedure concerns the award of 3 (three) independent agreements awarded on the basis of the fuel types F-35 A1 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76 Marine Gas Oil (Naval Fuel). \nThe sub agreements are divided as follows: \nSub agreement no. 1: F-35- A1 Jet Fuel with delivery by ship to Esbjerg Port \nSub agreement no. 2: F-54 Automotive Diesel Fuel with delivery by ship to Esbjerg Port\nSub agreement no. 3: F-75 Marine Gas Oil (Naval Fuel) with delivery by ship to \nFrederikshavn Port and Korsør Port.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":3,"udbudsDokumenter":[]}}