23948sdkhjf

Fakta om udbudet

EU-nr
2016/S 136-244552
Offentliggjort
Udbudstype
Resultat

Udbyder

Danish Defence Acquisition and Logistics Organization (DALO)

Acquisition of F-54 Automotive Diesel Fuel, F-35 Jet Fuel and F-75 Marine Gas Oil (Naval Fuel)


Danish Defence Acquisition and Logistics Organization (DALO)

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Danish Defence Acquisition and Logistics Organization (DALO)
Lautrupbjerg 1-5
Ballerup
2750
Denmark
Contact person: Hanne Thode
Telephone: +45 72571158
E-mail: fmt-ja05@mil.dk
NUTS code: DK0

Internet address(es):

Main address: www.forsvaret.dk/fmi

I.2) 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:

Acquisition of F-54 Automotive Diesel Fuel, F-35 Jet Fuel and F-75 Marine Gas Oil (Naval Fuel).

II.1.2) Main CPV code
09100000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The Danish Defence requires:

— F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles to emergency power generators. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice;

— F-35 Jet Fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel shall be delivered by ship to Esbjerg Port and either by ship to Fredericia Port or from a refinery connected to the North European Pipeline System at the Suppliers own choice; and

— F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic Waters to larger ocean going vessels. The fuel shall be delivered at port on the 2 Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsoer (Korsoer Port).

II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 460 000 000.00 DKK
II.2) Description
II.2.1) Title:

F-54 Automotive Diesel Fuel

Lot No: 1
II.2.2) Additional CPV code(s)
09134220
II.2.3) Place of performance
NUTS code: DK0
II.2.4) Description of the procurement:

F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles to emergency power generators.

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

For Lot 1 DALO has entered into parallel Framework Agreements. The Preferred Supplier is stated in section V) The name of Undertaking No 2 is stated in section VI.3)

II.2) Description
II.2.1) Title:

F-35 Jet Fuel

Lot No: 2
II.2.2) Additional CPV code(s)
09131000
09131100
II.2.3) Place of performance
NUTS code: DK0
II.2.4) Description of the procurement:

F-35 Jet Fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters.

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

For Lot 2 DALO has entered into parallel Framework Agreements. The Preferred Supplier is stated in section V) The name of Undertaking No 2 is stated in section VI.3)

II.2) Description
II.2.1) Title:

F-75 Marine Gas Oil (Naval Fuel)

Lot No: 3
II.2.2) Additional CPV code(s)
09134000
II.2.3) Place of performance
NUTS code: DK0
II.2.4) Description of the procurement:

F-75 Marine Gas Oil (Naval Fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic waters to larger ocean going vessels.

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

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: 2016/S 050-082097
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

Lot No: 1
Title:

F-54 Automotive Diesel Fuel

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
08/07/2016
V.2.2) Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Unioil Supply A/S
Østre Havnegade 16
Aalborg
9000
Denmark
NUTS code: DK0
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 60 000 000.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2
Title:

F-35 Jet Fuel

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
08/07/2016
V.2.2) Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Unioil Supply A/S
Østre Havnegade 16
Aalborg
9000
Denmark
NUTS code: DK0
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 260 000 000.00 DKK
V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 3
Title:

F-75 Marine Gas Oil (Naval Fuel)

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
08/07/2016
V.2.2) Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Unioil Supply A/S
Østre Havnegade 16
Aalborg
9000
Denmark
NUTS code: DK0
The contractor is an SME: yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 140 000 000.00 DKK
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:

The 3 types of fuel has been tendered in 1 Contract Notice. However, each type of fuel is a separate lot.

For lot 1 and lot 2 a framework agreement has been entered into with a Preferred Supplier and an Undertaking No 2. The Preferred Supplier is Unioil Supply A/S (as stated in Section V)). Undertaking No 2 for lot 1 and lot 2 is Maersk A/S — Maersk Oil Trading, Esplanaden 50, 1098 Copenhagen K, Denmark.

For lot 3 there is only 1 supplier, that is Unioil Supply A/S (as stated in Section V)).

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Dahlerups Pakhus, Langelinie Allé 17
Copenhagen Ø
2100
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.dk

Internet address:http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

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

Pursuant to Danish Act on The Complaints Board for Public Procurement (Act no 492 of 12.5.2010 with subsequent amendments available at: www.retsinformation.dk), the following time limits for filing a complaint apply:

Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. § 171(2) of the Danish Act on Public Procurement (act no 1564 of 15.12.2015 — available at: www.retsinformation.dk) or § 2(1) of the Danish Act on The Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.

Other complaints 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 Act on Public Procurement, 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 Act on Public Procurement.

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 standstill period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill 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 (The Danish Competition and Consumer Authority)
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address:www.kfst.dk

VI.5) Date of dispatch of this notice:
12/07/2016

Send til en kollega

0.109