23948sdkhjf
  1. Udbud
  2. Reparation og vedligeholdelse
  3. Vedligehold sikkerheds- og forsvarsmateriel

Fakta om udbudet

EU-nr
2017/S 100-199637
Offentliggjort
Udbudstype
Udbud efter forhandling

Self-propelled artillery

Contract award notice for contracts in the field of defence and security

Supplies

Directive 2009/81/EC

Section I: Contracting authority/entity

I.1) Name, addresses and contact point(s)

Danish Defence Acquisition and Logistics Organization (DALO)
Lautrupbjerg 1-5
For the attention of: Bent Christensen Bech
2750 Ballerup
Denmark
Telephone: +45 72575999
E-mail: FMI-LA-CHWAM@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
Acquisition of artillery systems and supporting logistics.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
 Purchase

NUTS code DK0

II.1.3) Information on framework agreement
II.1.4) Short description of the contract or purchase(s):
The Contract encompasses 2 main contractual agreements — the Acquisition Contract and the Sustainment Contract (Annex Z to the Acquisition Contract). These two agreements are to be seen together as a whole that regulates the contractual relations between the Supplier and DALO.
 The Acquisition Contract concerns primarily the delivery of artillery systems and initial logistics, such as documentation, training, support, initial spare parts, etc. The Acquisition Contract regards the delivery of 15 artillery systems. DALO has the option to order up to 6 additional artillery systems.
 The Sustainment Contract covers the products and services that DALO needs in order to properly operate theartillery systems. The Sustainment Contract encompasses core services and non-core services as well as the possibility for DALO to purchase supplies (spare parts, special tools etc.) for a period of 10 years.
II.1.5) Common procurement vocabulary (CPV)

35322200, 50620000, 50610000, 35340000, 80600000, 80620000, 79131000, 72224000, 73410000

II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 410 000 000 EUR

Section IV: Procedure

IV.1) Type of procedure
Negotiated with publication of a contract notice
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of
 1. Price. Weighting 60
 2. Operational Capacity. Weighting 40
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

Contract notice

Notice number in the OJEU: 2015/S 242-439446 of 15.12.2015

Other previous publications

Notice number in the OJEU: 2013/S 088-149557 of 7.5.2013

Section V: Award of contract

V.1) Date of contract award decision:
22.5.2017
V.2) Information about offers
Number of offers received: 2
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Nexter Systems
13, Route de la Miniére
78000 Versailles
France
Telephone: +33 130973737
Internet address: www.nexter-group.fr

V.4) Information on value of contract
Total final value of the contract:
Value: 410 000 000 DKK
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

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 date stated under section V.1) is the date for the commencement/signing of the Contract. DALO dispatched notification of the result of the tender procedure on 14.3.2017.
 The value stated under section II.2.1) and V.4) is the technical evaluation price calculated in connection with the tender evaluation, The value of the Contract is by DALO deemed to amount to 400-600 000 000 DKK. (This is however only an estimate.)
 By taking the expected service life of the artillery systems, the technical difficulties which a change of supplier may cause and the ensurance of an effective competition into account, DALO deems that a 10 years duration of the appertaining sustainment contract is justified in accordance with article 29 of directive 2009/84.
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
8800 Viborg
Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 35291000
Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0

VI.3.2) Lodging of appeals

Precise information on deadline(s) for lodging appeals: Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for Public Procurement with subsequent amendments (available at www.retsinformation.dk ), the following time limits forfiling a complaint apply:

Complaints regarding public procurements and decisions subject to Title II or III of the Public Procurement Act,which does not concern a candidate not being invited to tender, must be filed with The Complaints Board for Public Procurement within:
 1) 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).
 2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.
 3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision.
 4) 20 calendar days starting the day after the contracting authority has published a notice concerning hisdecision to uphold the contract, cf. § 185(2) of the Public Procurement Act.
 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 stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.
 The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1.
 The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in section VI.4.1.
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: kfst@kfst.dk
Telephone: +45 41715000
Internet address: www.kfst.dk

VI.4) Date of dispatch of this notice:
23.5.2017

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