Section I: Contracting authority/entity
I.1)
Name, addresses and contact point(s)
Defence Acquisition and Logistics Organisation
Lautrupbjerg 1-5
For the attention of: Ditte-Marie Fallesen Kjer
2750 Ballerup
Denmark
Telephone: +45 72814293
E-mail: fmi-ja-s213@mil.dk
Internet address(es):
General address of the contracting authority/entity: www.fmi.dk
I.2)
Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local sub-divisions
I.3)
Main activity
Defence
I.4)
Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no
Section II: Object of the contract
II.1)
Description
II.1.1)
Title attributed to the contract
Inspection, repair and maintenance service on the frigate F363 Niels Juel carried out within 03.10.2016 — 21.10.2016.
II.1.2)
Type of contract and location of works, place of delivery or of performance
Services
Service category No 1: Maintenance and repair services
NUTS code DK
II.1.3)
Information on framework agreement
II.1.4)
Short description of the contract or purchase(s):
The assignment includes inspection, repair and maintenance service of the frigate F363 Niels Juel. The assignment includes inter alia docking and bottom inspection, a startup of Class Reneval Survey, exterior painting, repair and maintenance work on the hull and accommodation quarters, as well as general inspection, maintenance and repair work of the vessel's mechanical and electrical systems and components. In addition to the services already specified, the Supplier shall furthermore accept to perform further services on the vessel if needs for additional repairs etc. are identified by DALO during inspections, and if ordered by DALO.
II.1.5)
Common procurement vocabulary (CPV)
II.2)
Total final value of contract(s)
II.2.1)
Total final value of contract(s)
Value: 6 737 989 DKK
Excluding VAT
Section IV: Procedure
IV.1)
Type of procedure
Restricted
IV.2)
Award criteria
IV.2.1)
Award criteria
The most economically advantageous tender in terms of
1. Price. Weighting 80
2. Delivery Period. Weighting 20
IV.2.2)
Information about electronic auction
An electronic auction has been used: no
IV.3)
Administrative information
IV.3.1)
File reference number attributed by the contracting authority
IV.3.2)
Previous publication(s) concerning the same contract
Section V: Award of contract
Contract No: 4600004348
V.1)
Date of contract award decision:
27.9.2016
V.2)
Information about offers
Number of offers received: 3
Number of offers received by electronic means: 3
V.3)
Name and address of economic operator in favour of whom the contract award decision has been taken
Fayard A/S
Kystvejen 100
5330 Munkebo
Denmark
V.4)
Information on value of contract
Total final value of the contract:
Value: 6 737 989 DKK
Excluding VAT
V.5)
Information about subcontracting
The contract is likely to be sub-contracted: yes
Value or proportion of the contract likely to be sub-contracted to third parties:
Not known
Section VI: Complementary information
VI.1)
Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2)
Additional information:
The dated stated under section V.1., is not the date of contract award decision, but the date the contract was signed.
VI.3)
Procedures for appeal
VI.3.1)
Body responsible for appeal procedures
VI.3.2)
Lodging of appeals
Precise information on deadline(s) for lodging appeals: For deadline for complaints/lodging appeals, see ‘Lov om Klagenævn for Udbud’ § 7.
VI.3.3)
Service from which information about the lodging of appeals may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
2500 Valby
Denmark
E-mail: klst@kfst.dk
Internet address: www.kfst.dk
VI.4)
Date of dispatch of this notice:
19.10.2016