Signature management capabilities

Norwegian Defense Logistics Organisation

The tender contains 5 partial framework agreements covering static camouflage systems (woodland, winter and hot arid individually), support systems and mobile camouflage systems as well as associated services.
The purpose of this tender is first, by means of pre-qualification, to determine which companies will be given the opportunity to compete for the delivery of signature management systems and related capabilities based on framework agreement(s), to be used primarily by the Norwegian and Danish Armed Forces. A tenderer can participate in the tender for 1, 2, 3, 4 or all of the 5 partial framework agreements. The framework agreements will be aligned but country-specific and (after signing) work independently from each other.
For further information, please see the pre-qualification documents.

Frist

Fristen for mottak av tilbud var 2015-08-05. Anskaffelsen ble publisert 2015-06-12.

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Anskaffelseshistorikk
Dato Dokument
2015-06-12 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-06-12)
Gjenstand
Anskaffelsens omfang
Tittel: Military defence services
Antall eller omfang:
Framework agreement for Signature Management Systems. It is possible to be pre-qualified for part of the scope of the tender, i.e. 1, 2, 3, 4 or all of the 5 partial framework agreements. As each partial framework agreement covers both Norway and Denmark, it is not possible to be pre-qualified for only 1 country.045 000 000
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Militære forsvarstjenester 📦

Prosedyre
Prosedyretype: Konkurranse med forhandling
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Norwegian Defense Logistics Organisation
Postadresse: Postboks 800, Postmottak
Postnummer: 2617
Poststed: Lillehammer
Kontakt
Internettadresse: http://www.forsvaret.no 🌏
E-post: soteigen@mil.no 📧
Telefon: +47 67863794 📞

Referanse
Datoer
Sendt dato: 2015-06-12 📅
Innleveringsfrist: 2015-08-05 📅
Publiseringsdato: 2015-06-17 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 115-209369
OJ-S-utgave: 115
Tilleggsinformasjon
This tender procedure is a joint enterprise between NDLO and the Danish Defence Acquisition and Logistics Organization (DALO) with the aim to acquire signature management systems. The tender therefore include both Norwegian framework agreements covering NDLO acquisition volumes (0-50 000 000 NOK per sub-contract) and Danish framework agreements covering DALO acquisition volumes ranging between 0 and 35 000 000 to 42 000 000 DKK per sub-contract (See VI.3 for details). The lead-organization of the project is NDLO. It shall be possible for other NORDEFCO member-countries to make use of the framework agreements covered by this tender, however other NORDEFCO member-countries are not obligated to do so. Ref. II.1.3: Expected value of each Danish partial tenders: — Static nets — woodland 0 -> 42 000 000 DKK; — Static nets — Winter 0 -> 36 000 000 DKK; — Static nets — Hot arid 0 -> 39 000 000 DKK; — Mobile camouflage system 0 -> 35 000 000 DKK; — Support system 0 -> 41 000 000 DKK; The expected values are for 7 years duration. Both the Danish and the Norwegian partial agreements may be subject to Industrial Cooperation Agreement. For the Danish regulations see www.danishbusinessauthority.dk Danish body responsible for appeal procedures Klagenævnet for udbud (The Complaints Board for Public Procurement) Dahlerups Pakhus, Langelinie Allé 17, 2100 Copenhagen Ø, Denmark. E-mail: klfu@erst.dk / Telephone: +45 35291095 / http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud Lodging of appeals in Denmark Complaints regarding or related to a framework agreement with DALO covered be this tender should be filed with The Complaints Board for Public Procurement in Denmark. Pursuant to Danish act no. 492 of 12.5.2010 with subsequent amendments on enforcement of the public procurement rules, complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date). However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision. The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the stand-still period, the appellant must also state whether it is requested that the appeal is granted delaying effect. Service from which information about lodging of appeals in Denmark may be obtained Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority) Carl Jacobsens Vej 35, 2500 Valby, Denmark. E-mail: / Telephone: +45 41715000 / www.kfst.dk
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Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 0 💰
45 000 000 💰
Hyppighet av kontraktene som skal tildeles:
The estimated values is per sub-framework agreement for Norway. Danish volumes (which range between 36 000 000 DKK and 42 000 000 DKK per sub-contract).
Kort beskrivelse:
The tender contains 5 partial framework agreements covering static camouflage systems (woodland, winter and hot arid individually), support systems and mobile camouflage systems as well as associated services.
The purpose of this tender is first, by means of pre-qualification, to determine which companies will be given the opportunity to compete for the delivery of signature management systems and related capabilities based on framework agreement(s), to be used primarily by the Norwegian and Danish Armed Forces. A tenderer can participate in the tender for 1, 2, 3, 4 or all of the 5 partial framework agreements. The framework agreements will be aligned but country-specific and (after signing) work independently from each other.
Vis mer
For further information, please see the pre-qualification documents.
Delkontraktnummer: 1
Tittel på delkontrakt: Mobile Camuflage
Kort beskrivelse:
There will be up to 5 contracts per nation; on Static camuflage; Woodland, Winter and Hot Arid, for mobile camuflage and for support system. See the pre-qualification document for more information.
It is possible to give a tender to 1 or several of the sub-tenders. But since every sub-competition is for both Denmark and Norway, it is not possible to make a tender for only 1 nation.
The provider may make a offer to 1 or several of the sub framework agreements. As each sub-framework agreement applies both for Norway and Denmark there is no option to make a offer to only 1 nation.
Tilleggsinformasjon om delkontraktene: See the enclosed invitation to tender document.
Antall eller omfang:
Framework agreement for Signature Management Systems. It is possible to be pre-qualified for part of the scope of the tender, i.e. 1, 2, 3, 4 or all of the 5 partial framework agreements. As each partial framework agreement covers both Norway and Denmark, it is not possible to be pre-qualified for only 1 country.
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Beskrivelse av opsjoner:
The duration of the sub-framework agreements will be 4 years with an option for 3 more years (2 + 1).
Each sub. contract agreement has a duration for 4 years With a option for 3 more year (2 + 1).
Minimum antall mulige forlengelser: 1
Maksimalt antall mulige forlengelser: 3
Varighet: 048 måneder
Referansenummer: 4600001350
Utførelsessted
Hovedsted eller utførelsessted: N-2617 and DK-0 (Norway and Denmark).

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Frist for sikkerhetsklarering: 2015-08-28 📅
Egnethet til å utøve yrkesvirksomheten: See the enclosed documents.
Økonomisk og finansiell stilling: See the enclosed documents.
Teknisk og faglig kapasitet: See the enclosed documents.
Kontraktutførelse
Innskudd og garantier som kreves:
The Security Clearence must be at the Level ‘NATO restricted’ or higher.
For further information see the enclosed documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the enclosed documents.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the enclosed documents.
Andre særlige vilkår: See the enclosed documents.

Prosedyre
Varighet av rammeavtalen i år: 7
Objektive utvelgelseskriterier: See the enclosed documents.
Språk
Språk: engelsk 🗣️

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 986105174
Kontakt
Kontaktpunkt: Solveig Teigen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1127 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/132458 🌏

Referanse
Tilleggsinformasjon
This tender procedure is a joint enterprise between NDLO and the Danish Defence Acquisition and Logistics Organization (DALO) with the aim to acquire signature management systems. The tender therefore include both Norwegian framework agreements covering NDLO acquisition volumes (0-50 000 000 NOK per sub-contract) and Danish framework agreements covering DALO acquisition volumes ranging between 0 and 35 000 000 to 42 000 000 DKK per sub-contract (See VI.3 for details). The lead-organization of the project is NDLO. It shall be possible for other NORDEFCO member-countries to make use of the framework agreements covered by this tender, however other NORDEFCO member-countries are not obligated to do so.
Vis mer
Ref. II.1.3:
Expected value of each Danish partial tenders:
— Static nets — woodland 0 -> 42 000 000 DKK;
— Static nets — Winter 0 -> 36 000 000 DKK;
— Static nets — Hot arid 0 -> 39 000 000 DKK;
— Mobile camouflage system 0 -> 35 000 000 DKK;
— Support system 0 -> 41 000 000 DKK;
The expected values are for 7 years duration.
Both the Danish and the Norwegian partial agreements may be subject to Industrial Cooperation Agreement.
For the Danish regulations see www.danishbusinessauthority.dk
Danish body responsible for appeal procedures Klagenævnet for udbud (The Complaints Board for Public Procurement) Dahlerups Pakhus, Langelinie Allé 17, 2100 Copenhagen Ø, Denmark.
Lodging of appeals in Denmark
Complaints regarding or related to a framework agreement with DALO covered be this tender should be filed with The Complaints Board for Public Procurement in Denmark.
Pursuant to Danish act no. 492 of 12.5.2010 with subsequent amendments on enforcement of the public procurement rules, complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
Vis mer
Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
Vis mer
However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.
Vis mer
The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the stand-still period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
Vis mer
Service from which information about lodging of appeals in Denmark may be obtained Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority) Carl Jacobsens Vej 35, 2500 Valby, Denmark.
E-mail: / Telephone: +45 41715000 / www.kfst.dk
Kilde: OJS 2015/S 115-209369 (2015-06-12)