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22/05/2023 S97 Danemark-Ballerup: Services d'hydrographie 2023/S 097-302437 Avis de marché Services |
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| Section I: Pouvoir adjudicateur |
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| I.1) | Nom et adresses Nom officiel: Danish Defence Acqusition and Logistics Organisation Numéro national d'identification: 16287180 Adresse postale: Lautrupbjerg 1 Ville: Ballerup Code NUTS: DK0 Danmark Code postal: 2750 Pays: Danemark Courriel: fmi@mil.dk Téléphone: +45 60764153 Adresse(s) internet:
Adresse principale: www.fmi.dk |
| I.3) | Communication
Les documents du marché sont disponibles gratuitement en accès direct non restreint et complet, à l'adresse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=358661&B=KA Adresse à laquelle des informations complémentaires peuvent être obtenues: le ou les point(s) de contact susmentionné(s)
Les offres ou les demandes de participation doivent être envoyées par voie électronique via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=358661&B=KA
Les offres ou les demandes de participation doivent être envoyées au(x) point(s) de contact susmentionné(s) |
| I.4) | Type de pouvoir adjudicateur Ministère ou toute autre autorité nationale ou fédérale, y compris leurs subdivisions régionales ou locales |
| I.5) | Activité principale Défense |
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| Section II: Objet |
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| II.1) | Étendue du marché |
| II.1.1) | Intitulé:
Online Oceanography Measuring System Management Numéro de référence: 4027092 |
| II.1.2) | Code CPV principal 71354400 Services d'hydrographie |
| II.1.3) | Type de marché Services |
| II.1.4) | Description succincte:
The supplier shall establish and operate a number of measurements stations at different locations measuring different parameters in order to provide DALO with real-time measurements in terms of current, temperature, salinity, and sur-face wave in the Danish Straits, for which DALO is responsible. The collection of the measurements shall be done in real-time, and the supplier shall provide real-time data download, data-management and dissemination of the measurements. The supplier shall in general maintain the measuring equipment necessary for the supplier to deliver the measurements. For a further description of the supplier's delivery obligations under the contract, see Appendix A. |
| II.1.5) | Valeur totale estimée Valeur hors TVA: 24 300 000.00 DKK |
| II.1.6) | Information sur les lots Ce marché est divisé en lots: non |
| II.2) | Description |
| II.2.2) | Code(s) CPV additionnel(s) 71353100 Services de levés hydrographiques |
| II.2.3) | Lieu d'exécution Code NUTS: DK0 Danmark Lieu principal d'exécution:
Denmark |
| II.2.4) | Description des prestations:
Reference is made to section II.1.4).
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| II.2.5) | Critères d'attribution Critères énoncés ci-dessous Prix |
| II.2.6) | Valeur estimée Valeur hors TVA: 24 300 000.00 DKK |
| II.2.7) | Durée du marché, de l'accord-cadre ou du système d'acquisition dynamique Durée en mois: 60 Ce marché peut faire l'objet d'une reconduction: oui Description des modalités ou du calendrier des reconductions:
DALO is entitled to extend the contract for a 24-month period. Reference is made to clause 12 and 13 of the contract. |
| II.2.10) | Variantes
Des variantes seront prises en considération: non |
| II.2.11) | Information sur les options Options: oui Description des options:
The supplier shall provide measurements at five measurement sites at Drogden Lighthouse, The Sound North and the Great Belt South. As optional sites the supplier may also have to provide measurements at five measurement sites at Little Belt North, Great Belt North and Little Belt South. Reference is made to clause 13 of the contract. |
| II.2.13) | Information sur les fonds de l'Union européenne
Le contrat s'inscrit dans un projet/programme financé par des fonds de l'Union européenne: non |
| II.2.14) | Informations complémentaires The contract is not divided into lots on the grounds as a division of the contract would not ensure a sufficient competition in the current market and would undermine the economies of scale obtained by procuring one contract. |
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| Section III: Renseignements d'ordre juridique, économique, financier et technique |
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| III.2) | Conditions liées au marché |
| III.2.2) | Conditions particulières d'exécution:
Reference is made to the procurement documents regarding payment terms. Invoicing must be done in accordance with the applicable Danish legislation on public payments. At present, this is Danish consolidation act. no. 798 of June 2007 which requires electronic invoicing. Exact terms are stated in the contract. No particular legal form is required. If the contract is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake joint and several liabilities and to appoint one supplier to represent the group. The contract contains requirements regarding labour clause, CSR requirements, international sanctions as well as provisions regarding risk assessment and follow-up actions; reference is made to appendix B and appendix B.1 for further information. In the procurement of the contract the risk profile is assessed to the following follow-up action (risk level): C. See section VI.3/"Additional information" for further information. |
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| Section IV: Procédure |
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| IV.1) | Description |
| IV.1.1) | Type de procédure Procédure ouverte |
| IV.1.3) | Information sur l'accord-cadre ou le système d'acquisition dynamique |
| IV.1.8) | Information concernant l'accord sur les marchés publics (AMP)
Le marché est couvert par l'accord sur les marchés publics: oui |
| IV.2) | Renseignements d'ordre administratif |
| IV.2.2) | Date limite de réception des offres ou des demandes de participation Date: 30/06/2023 Heure locale: 13:00 |
| IV.2.3) | Date d'envoi estimée des invitations à soumissionner ou à participer aux candidats sélectionnés |
| IV.2.4) | Langue(s) pouvant être utilisée(s) dans l'offre ou la demande de participation:
danois, anglais |
| IV.2.6) | Délai minimal pendant lequel le soumissionnaire est tenu de maintenir son offre Durée en mois: 6 (à compter de la date limite de réception des offres) |
| IV.2.7) | Modalités d'ouverture des offres Date: 30/06/2023 Heure locale: 13:00 |
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| Section VI: Renseignements complémentaires |
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| VI.1) | Renouvellement Il s'agit d'un marché renouvelable: oui |
| VI.2) | Informations sur les échanges électroniques La facturation en ligne sera acceptée
Le paiement en ligne sera utilisé |
| VI.3) | Informations complémentaires:
Regarding section IV.2.4): The tender procedure will be conducted in English, however, the offer shall be in Danish or English, cf. section IV.2.4). As part of the submission of an offer the tenderer must submit a selfdeclaration on compliance with labour clauses, CSR obligations and international sanctions. Reference is made to section III.2.2). If the self-declaration is not submitted or is inadequate, the tenderer cannot be taken into consideration for the contract. However, in this connection DALO reserves the right, at any time during the tender process, to let the tenderer rectify a missing or inadequately completed selfdeclaration. DALO has uploaded a template (available in the Digitale Udbud's web-portal) which must be used as a statement. When associations of several entities (e.g. consortiums), including temporary joint ventures, participate as one tenderer, the selfdeclaration must be filled out separately for each of the participating entities. Furthermore, as part of the submission of an offer, the tenderer must submit an ESPD as preliminary evidence of the circumstances set out in § 148(1) (1-3) of the Public Procurement Act. The tenderer and, if relevant, the participants in the group of entities must use the electronic version of the ESPD available at Digitale Udbud's web portal. The ESPD shall be fulfilled and submitted at Digitale Udbud's web portal in accordance with the instructions given by Digitale Udbud. It is not necessary for the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortium), each participant's ESPD document must be signed by the participant in question. It is not necessary for the participant sub-mitting the tender to sign his ESPD document. Prior to decision on award of the contract, DALO shall require that the tenderer to whom DALO intends to award the contract presents documentation for the information stated in the ESPD, cf. §§ 151-155 of the said Act. The contract agreement is not divided into lots on the grounds described in section II.2.14). DALO shall exclude a tenderer from participation in the procurement procedure, if the tenderer is subject to one of the compulsory grounds for exclusion in §§ 134 a, 135 and 136 of the said Act unless the tenderer has provided sufficient documentation that the tenderer is reliable in accordance to § 138 of the said Act. Please note that certain voluntary exclusion grounds in Directive 2014/24/EU on public procurement have been made compulsory in § 136 of the said Act. Attention is drawn to Article 5k in Regulation (EU) No 833/2014, as amended, which applies for the ten-der procedure. The provision contains a prohibition against award of contracts to Russian companies and Russian controlled companies etc. (reference is made to Article 5k, section 1, for the exact delimitation of the actors covered by the prohibition). DALO may at any time during the tender process require that the tenderers prove that they are not covered by the prohibition, for example by requiring a declaration to this effect and/or documentation regarding the tenderers' and any subcontractors' place of establishment and ownership. |
| VI.4) | Procédures de recours |
| VI.4.1) | Instance chargée des procédures de recours Nom officiel: Klagenævnet for Udbud Adresse postale: Nævnenes Hus, Toldboden 2 Ville: Viborg Code postal: 8800 Pays: Danemark Courriel: klfu@naevneneshus.dk Téléphone: +45 72405600 Adresse internet: https://klfu.naevneneshus.dk/ |
| VI.4.3) | Introduction de recours Précisions concernant les délais d'introduction de recours:
Pursuant to the Danish Consolidation Act no. 593 of 2 June 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. The time limit is calculated from the day after the publication date. 2) 30 calendar days starting the day after the contracting authority has notified 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 an account of the reasons for the decision. 3) 6 months after the contracting authority has entered into the framework agreement starting the day after the contracting authority has sent notification to the candidates/tenderers involved, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included an account of the 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 com-plaint 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). Contact information for The Complaints Board for Public Procurement is stated in section VI.4.1). www.retsinformation.dk |
| VI.4.4) | Service auprès duquel des renseignements peuvent être obtenus sur l'introduction de recours Nom officiel: Konkurrence- og Forbrugerstyrelsen Adresse postale: Carl Jacobsens Vej 35 Ville: Valby Code postal: 2500 Pays: Danemark Courriel: kfst@kfst.dk Téléphone: +45 41715000 Adresse internet: http://www.kfst.dk |
| VI.5) | Date d'envoi du présent avis:
17/05/2023 Online Oceanography Measuring System Management 30/06/2023 22/05/2023 DNK National
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