Delivery of 32 Fusion Google Enhanced (FGE) and accessories for the FGEs
Danish Defence Acquisition and Logistics Organization (DALO)
Voluntary ex ante transparency notice
This notice is covered by: Directive 2009/81/EC(Defence)
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: Sofie Husum
2750 Ballerup
DENMARK
Telephone: +45 25100595
E-mail: sohu@kammeradvokaten.dk
Internet address(es):
General address of the contracting authority/entity: http://forsvaret.dk/FMI/ENG
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
1.4) Contract award on behalf of other contracting authorities/entities
The contracting authority/entity is purchasing on behalf of other contracting authorities/entities: no
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract
Delivery of 32 Fusion Google Enhanced (FGE) and accessories for the FGEs.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Short description of the contract or purchase(s)
The acquisition agreement covers delivery of 32 Fusion Google Enhanced (FGE) and accessories for each of these FGEs.
The 32 FGEs, including the accessories, are to be used by the Rangers of the Danish Defence.
The 32 FGEs, including the accessories, are all delivered by the company Capsicum Danmark ApS.
II.1.5) Common procurement vocabulary (CPV)
33735000, 33730000, 38000000
II.6) Information about Government Procurement Agreement (GPA)
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Section IV: Procedure
IV.1) Type of procedure
Award of a contract without prior publication of a contract notice in the Official Journal of the European Union (in the cases listed in Section 2 of Annexes D1, D2 or D3 as appropriate)
Justification for the choice of the negotiated procedure without prior publication of a contract notice in the OJEU in accordance with art. 28 of Directive 2009/81/EC
The works/goods/services can be provided only by a particular tenderer for reasons that are: technical
DALO has awarded the acquisition agreement to Capsicum Danmark ApS as the FGEs and accessories to each of these can only be delivered by Capsicum Danmark ApS.
IV.2) Award criteria
IV.2.1) Award criteria
IV.2.2) Information about electronic auction
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority/entity
IV.3.2) Previous publication(s) concerning the same contract
Section V: Award of contract
V.1) Date of contract award decision:
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken
Capsicum Danmark ApS
Ny Kaervej 31
9000 Aalborg
DENMARK
V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 11 000 000 DKK
Excluding VAT
V.5) Information about subcontracting
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:
VI.3) Procedures for appeal
VI.3.1) 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 33307621
Internet address: http://www.klfu.dk
Fax: +45 33307799
VI.3.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals The contract will not be entered into earlier than 10 days counted from the day after the publication of this voluntary ex ante transparency notice, cf. the Danish act no. 492 of 12.5.2010 with subsequent amendments on the Complaints Board for Public Procurement (the Danish Act on the Complaints Board for Public Procurement) § 4(1), no. 2. If a contracting authority has followed the procedure according to the Danish Act on the Complaints Board for Public Procurement § 4, complaints regarding a contract awarded to an economic operator without prior publication of a contract notice in contradiction to the Defence and Security Directive (2009/91/EC) must be filed with the Complaints Board for Public Procurement within 30 calender days starting the day after the day where the contracting authority has published a voluntary ex ante transparency notice, cf. the Danish Act on the Complaints Board for Public Procurement § 4. The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodgde of the complaint to The Complaints Board for Public Procurement.
VI.3.3) Service from which information about the lodging of appeals may be obtained
Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Carl Jacobsens Vej 35
Valby 2500
DENMARK
E-mail: kfst@kfst.dk
Telephone: +45 72268000
Internet address: http://www.kfst.dk
Fax: +45 33326144
VI.4) Date of dispatch of this notice:
26.1.2016