23948sdkhjf
  1. Udbud
  2. Reparation og vedligeholdelse
  3. Vedligehold pumper, ventiler, tanke, maskiner

Fakta om udbudet

EU-nr
2018/S 105-240252
Offentliggjort
05.06.2018
Udbudstype
Annullering

Udbyder

Forsvarsministeriets Materiel- og Indkøbsstyrelse

Service for mobile tank and pump

Forsvarsministeriets Materiel- og Indkøbsstyrelse

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Forsvarsministeriets Materiel- og Indkøbsstyrelse
16287180
Lautrupbjerg 1
Ballerup
2750
Denmark
Contact person: KAPS — Nikolaj Lysebjerg Hansen
Telephone: +45 61245133
E-mail: niha@kammeradvokaten.dk
NUTS code: DK

Internet address(es):

Main address: www.fmi.dk

I.2) Information about joint procurement
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
Defence

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Service for mobile tank and pump

Reference number: 7520894
II.1.2) Main CPV code
50500000
II.1.3) Type of contract
Services
II.1.4) Short description:

DALO requires a framework agreement regarding service for the Danish Defence mobile tank- and pump systems. The framework agreement includes service for all tank trucks, drawbar- and semitrailers and mobile tank containers, including mobil tanks for aviation fuel, currently owned by the Danish Defence. The goal is to secure a flexible and fast service focusing on the mandatory inspections and repairs. The aim with the service agreement is continuously to be able to keep the Danish Defence mobile tank- and pump systems operational and reduce out of operations hours. The supplier shall be able to secure a flexible and fast service nationwide in Denmark and in relation to international operations.

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
50000000
II.2.3) Place of performance
NUTS code: DK
II.2.4) Description of the procurement:

DALO requires a framework agreement regarding service for the Danish Defence mobile tank- and pump systems. The framework agreement includes service for all tank trucks, drawbar- and semitrailers and mobile tank containers, including mobil tanks for aviation fuel, currently owned by the Danish Defence. The goal is to secure a flexible and fast service focusing on the mandatory inspections and repairs. The aim with the service agreement is continuously to be able to keep the Danish Defence mobile tank- and pump systems operational and reduce out of operations hours. The supplier shall be able to secure a flexible and fast service nationwide in Denmark and in relation to international operations.

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Re. II.2.6) please note that the amount is an estimate of the expected contract value for the full duration of the framework agreement based on the current level of prices.

The agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all divisions of the Danish Defence subject to the command of the Chief of Defence is entitled to use the agreement.

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2018/S 079-176927
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 1
Title:

Service for mobile tank and pump

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3) Additional information:

Due to all offers received being non-compliant with the tender documents, the current tender procedure is cancelled. A new Contract Notice will be published shortly. Please notice that DALO will utilize this opportunity to make amendments to the tender documents.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Pursuant to Section 3 of the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:

Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on The Complaints Board for Public Procurement 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 his decision 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.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
04/06/2018

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