1. Beschaffer
1.1.
Beschaffer
Offizielle Bezeichnung: Danish Ministry of Defence Acquisition and Logistics Organisation
Rechtsform des Erwerbers: Von einer zentralen Regierungsbehörde kontrollierte Einrichtung des öffentlichen Rechts
Tätigkeit des öffentlichen Auftraggebers: Verteidigung
2. Verfahren
2.1.
Verfahren
Titel: Cal. 22 Sportsrifles for the CISM pentathlon games
Beschreibung: It has been decided by the International Military Sports Counsil (Counsil International du Sport Militaire (CISM)), that from 2026 the shooting discipline will change from 300 meters with cal. 6.0/6,5mm to 50 meters with cal. 22. Therefore, DALO wishes to enter into a Framework Agreement regarding rifles, spare parts and accesories which are in accordance with the CISM specifications. The rifles shall be offered with a 10 round magazine. An initial purchase of 18 rifles and accessories is expected.
Kennung des Verfahrens: 9d2c76f9-a12c-46ef-bf15-4bc52dc72d18
Vorherige Bekanntmachung: d8ebceef-e76c-4195-ac48-9189cca6d07d-01
Interne Kennung: 159
Verfahrensart: Offenes Verfahren
Das Verfahren wird beschleunigt: nein
Zentrale Elemente des Verfahrens: A tenderer may only submit one offer. As part of its offer, the tenderer must submit the European Single Procurement Document (ESPD). Please note that a tenderer may rely on the capacity of other entities (e.g. a parent or sister company or asubcontractor), irrespective of the legal nature of the relations between the tenderer and the entity or entities onwhich the tenderer relies. In this case, the tenderer must ensure that an ESPD from the entity or entities on which the tenderer relies is submitted along with the tenderer’s own ESPD. The ESPD of the entity or entities in questionmust include equivalent information. The tenderer and, if relevant, the participants in the group of entities and/or entities on which the tenderer relies,must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence that theparticipants are not subject to any of the exclusion grounds set out in sections 135 and 136 of the Danish PublicProcurement Act, and that the tenderer fulfils the suitability requirements.It is not necessary for the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortiums),the participants not submitting the offer must sign their ESPD document. Any entities relied on must also sign the ESPD.
2.1.1.
Zweck
Art des Auftrags: Lieferleistungen
Haupteinstufung (cpv): 37000000 Musikinstrumente, Sportgeräte, Spiele, Spielwaren, Handwerks- und Kunstbedarf sowie Zubehör
Zusätzliche Einstufung (cpv): 37462000 Ausrüstungen für Zielsportarten
2.1.2.
Erfüllungsort
Postanschrift: Svanemøllens Kaserne, Center for militær idræt, Ryvangs Alle 1
Stadt: Copenhagen Ø
Postleitzahl: 2100
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
2.1.3.
Wert
Geschätzter Wert ohne MwSt.: 2 000 000,00 DKK
Höchstwert der Rahmenvereinbarung: 4 000 000,00 DKK
2.1.4.
Allgemeine Informationen
Zusätzliche Informationen: In accordance with section 134a of the Danish Public Procurement Act the contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer is established in a country that is included in the EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the WTO Government Procurement Agreement or other trade agreements committing Denmark to open the public procurement market to tenderers established in that country. However, for reasons of overriding public interest, the contracting entity may refrain from excluding a candidate or tenderer that is subject to the ground for exclusion. It is stressed, however, that the voluntary grounds for exclusion in section 137 of the Danish Public Procurement Act do not apply for this procurement. No particular legal form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake joint and several liability and appoint one supplier to represent the group. The agreement is not divided into lots since a division of the agreement will not ensure sufficient competition in the current market. It is pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. 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 operators that are subject to the prohibition). DALO reserves the right at any time during the tender process to require Tenderers to prove that they are not subject to the prohibition, for example by requiring documentation regarding the tenderers’ and any subcontractors’ place of establishment and ownership. As part of the submission of offer, the tenderer must submit a self-declaration on compliance with labour clauses, CSR obligations and international sanctions. In this connection, DALO reserves the right, at any time during the tender process, to let the tenderer rectify a missing or inadequately completed self-declaration. DALO has uploaded a template (available in the electronic tender system) which must be used as declaration. DALO reserves the right – but is not obliged – to use the remedies provided for in section 159(5) of the DanishPublic Procurement Act if offers do not fulfil the requirements of the tender documents.It should be noted that irrespective of the wording of the requirements of the tender documents to the effect that information, declarations and documentation must be submitted, e.g. concerning a description of the deliverables put up for tender, DALO is not prevented from obtaining additional information, etc., pursuant to section 159(5),cf. section 159(6) of the Danish Public Procurement Act. Prior to decision on award of the agreement, DALO requires that the tenderer to whom DALO intends to awardthe agreement presents documentation for the information stated in the ESPD, see sections 151-155 of the DanishPublic Procurement Act. The estimated value of the framework agreement is DKK 2.000.000, and the maximum value of the agreement is DKK 4.000.000. The reason for the difference between the stated values is the uncertainty regarding the final value of the agreement, see below. Hence, the estimated value constitutes DALO’s most qualified estimate of the value of the agreement at the present moment, while the maximum value constitutes the maximum value ofpurchases under the agreement in its duration. The uncertainty regarding the final value of the framework agreement is primarily due to the fact that financial resources may be reallocated and/or injected during the term of the framework agreement on the basis of various external factors and influences, such as changes in the resources needed. If more funds are allocated to cover pentathlon than expected, this will likely lead to a larger expenditure under the framework agreement.
Rechtsgrundlage:
Richtlinie 2014/24/EU
The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU) in Danish law.
5. Los
5.1.
Los: LOT-0000
Titel: Cal. 22 Sportsrifles for the CISM pentathlon games
Beschreibung: It has been decided by the International Military Sports Counsil (Counsil International du Sport Militaire (CISM)), that from 2026 the shooting discipline will change from 300 meters with cal. 6.0/6,5mm to 50 meters with cal. 22. Therefore, DALO wishes to enter into a Framework Agreement regarding rifles, spare parts and accesories which are in accordance with the CISM specifications. The rifles shall be offered with a 10 round magazine. An initial purchase of 18 rifles and accessories is expected.
Interne Kennung: 159
5.1.1.
Zweck
Art des Auftrags: Lieferleistungen
Haupteinstufung (cpv): 37000000 Musikinstrumente, Sportgeräte, Spiele, Spielwaren, Handwerks- und Kunstbedarf sowie Zubehör
Zusätzliche Einstufung (cpv): 37462000 Ausrüstungen für Zielsportarten
5.1.2.
Erfüllungsort
Postanschrift: Svanemøllens Kaserne, Center for militær idræt, Ryvangs Alle 1
Stadt: Copenhagen Ø
Postleitzahl: 2100
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
5.1.3.
Geschätzte Dauer
Laufzeit: 4 Jahre
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 2 000 000,00 DKK
Höchstwert der Rahmenvereinbarung: 4 000 000,00 DKK
5.1.6.
Allgemeine Informationen
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
Zusätzliche Informationen: In accordance with section 134a of the Danish Public Procurement Act the contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer is established in a country that is included in the EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the WTO Government Procurement Agreement or other trade agreements committing Denmark to open the public procurement market to tenderers established in that country. However, for reasons of overriding public interest, the contracting entity may refrain from excluding a candidate or tenderer that is subject to the ground for exclusion. It is stressed, however, that the voluntary grounds for exclusion in section 137 of the Danish Public Procurement Act do not apply for this procurement. No particular legal form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake joint and several liability and appoint one supplier to represent the group. The agreement is not divided into lots since a division of the agreement will not ensure sufficient competition in the current market. It is pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. 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 operators that are subject to the prohibition). DALO reserves the right at any time during the tender process to require Tenderers to prove that they are not subject to the prohibition, for example by requiring documentation regarding the tenderers’ and any subcontractors’ place of establishment and ownership. As part of the submission of offer, the tenderer must submit a self-declaration on compliance with labour clauses, CSR obligations and international sanctions. In this connection, DALO reserves the right, at any time during the tender process, to let the tenderer rectify a missing or inadequately completed self-declaration. DALO has uploaded a template (available in the electronic tender system) which must be used as declaration. DALO reserves the right – but is not obliged – to use the remedies provided for in section 159(5) of the DanishPublic Procurement Act if offers do not fulfil the requirements of the tender documents.It should be noted that irrespective of the wording of the requirements of the tender documents to the effect that information, declarations and documentation must be submitted, e.g. concerning a description of the deliverables put up for tender, DALO is not prevented from obtaining additional information, etc., pursuant to section 159(5),cf. section 159(6) of the Danish Public Procurement Act. Prior to decision on award of the agreement, DALO requires that the tenderer to whom DALO intends to awardthe agreement presents documentation for the information stated in the ESPD, see sections 151-155 of the DanishPublic Procurement Act. The estimated value of the framework agreement is DKK 2.000.000, and the maximum value of the agreement is DKK 4.000.000. The reason for the difference between the stated values is the uncertainty regarding the final value of the agreement, see below. Hence, the estimated value constitutes DALO’s most qualified estimate of the value of the agreement at the present moment, while the maximum value constitutes the maximum value ofpurchases under the agreement in its duration. The uncertainty regarding the final value of the framework agreement is primarily due to the fact that financial resources may be reallocated and/or injected during the term of the framework agreement on the basis of various external factors and influences, such as changes in the resources needed. If more funds are allocated to cover pentathlon than expected, this will likely lead to a larger expenditure under the framework agreement.
5.1.10.
Zuschlagskriterien
Kriterium:
Art: Qualität
Bezeichnung: Quality
Beschreibung: See evaluation model in the Tender Material
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 70
Kriterium:
Art: Preis
Bezeichnung: Price
Beschreibung: See evaluation model in the Tender Material
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 30
5.1.15.
Techniken
Rahmenvereinbarung:
Rahmenvereinbarung ohne erneuten Aufruf zum Wettbewerb
Zusätzlich erfasste Erwerber: The agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including allunits of the Danish Defence subject to the command of the Chief of Defence, is entitled to use the agreement forprocurement on the terms and conditions of the agreement.
Informationen über das dynamische Beschaffungssystem:
Kein dynamisches Beschaffungssystem
5.1.16.
Weitere Informationen, Schlichtung und Nachprüfung
Überprüfungsstelle: Klagenævnet for Udbud
Informationen über die Überprüfungsfristen: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the Complaints Board for Public Procurement, the following time-limits for filing a complaint apply: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into an agreement. The deadline is calculated from the day after the day when the notice was published. 2) Thirty calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that an agreement based on a framework agreement with reopening of competitionor a dynamic purchasing system has been entered into if the notification has included an explanation ofthe relevant grounds for the decision. 3) Six months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2).The complainant must inform the contracting entity of the complaint in writing not later than simultaneously with the lodging of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, see section 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 be granted suspensory effect, see section 12(1). The Complaints Board for Public Procurement’s own guidance note concerning complaints is available on the Complaints Boards website.
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Danish Ministry of Defence Acquisition and Logistics Organisation
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Danish Ministry of Defence Acquisition and Logistics Organisation
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
TED eSender: Mercell Holding ASA
6. Ergebnisse
Höchstwert der Rahmenvereinbarungen in dieser Bekanntmachung: 2 000 000,00 DKK
6.1.
Ergebnis, Los-– Kennung: LOT-0000
Status der Preisträgerauswahl: Es wurde mindestens ein Gewinner ermittelt.
Rahmenvereinbarung:
Höchstwert der Rahmenvereinbarung: 4 000 000,00 DKK
Neu geschätzter Wert der Rahmenvereinbarung: 2 000 000,00 DKK
6.1.2.
Informationen über die Gewinner
Wettbewerbsgewinner:
Offizielle Bezeichnung: Tanner Sportwaffen AG
Angebot:
Kennung des Angebots: Tanner Sportwaffen AG
Kennung des Loses oder der Gruppe von Losen: LOT-0000
Das Angebot wurde in die Rangfolge eingeordnet: ja
Rangfolge des Angebots: 1
Informationen zum Auftrag:
Kennung des Auftrags: 4600008119
Datum der Auswahl des Gewinners: 22/05/2025
Datum des Vertragsabschlusses: 22/05/2025
Der Auftrag wird als Teil einer Rahmenvereinbarung vergeben: nein
6.1.3.
Nicht erfolgreiche Bieter
Nicht erfolgreiche Bieter:
Offizielle Bezeichnung: Tanner Sportwaffen AG
Angebot:
Kennung des Angebots: Tanner Sportwaffen AG
Kennung des Loses oder der Gruppe von Losen: LOT-0000
Das Angebot wurde in die Rangfolge eingeordnet: ja
Rangfolge des Angebots: 1
6.1.4.
Statistische Informationen
Eingegangene Angebote oder Teilnahmeanträge:
Art der eingegangenen Einreichungen: Angebote
Anzahl der eingegangenen Angebote oder Teilnahmeanträge: 1
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: Danish Ministry of Defence Acquisition and Logistics Organisation
Registrierungsnummer: ORG-16-28-71-80
Postanschrift: Lautrupbjerg 1-5
Stadt: Ballerup
Postleitzahl: 2750
Land, Gliederung (NUTS): Københavns omegn (DK012)
Land: Dänemark
Kontaktperson: Poul Mariegaard Kristensen
Telefon: +45 72814197
Rollen dieser Organisation:
Beschaffer
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud
Registrierungsnummer: ORG-37795526
Postanschrift: Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land, Gliederung (NUTS): Vestjylland (DK041)
Land: Dänemark
Kontaktperson: Klagenævnet for Udbud
Telefon: +45 72405600
Rollen dieser Organisation:
Überprüfungsstelle
8.1.
ORG-0003
Offizielle Bezeichnung: Konkurrence- og Forbrugerstyrelsen
Registrierungsnummer: ORG-10294819
Postanschrift: Carl Jacobsens Vej 35
Stadt: Valby
Postleitzahl: 2500
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Konkurrence- og Forbrugerstyrelsen
Telefon: +45 41715000
Rollen dieser Organisation:
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
8.1.
ORG-0004
Offizielle Bezeichnung: Tanner Sportwaffen AG
Registrierungsnummer: a
Postanschrift: Voxenweidstrasse 3
Stadt: Fulenbach
Postleitzahl: 4629
Land, Gliederung (NUTS): Vaud (CH011)
Land: Schweiz
Telefon: +41629261310
Rollen dieser Organisation:
Bieter
Gewinner dieser Lose: LOT-0000
8.1.
ORG-0005
Offizielle Bezeichnung: Mercell Holding ASA
Registrierungsnummer: 980921565
Postanschrift: Askekroken 11
Stadt: Oslo
Postleitzahl: 0277
Land, Gliederung (NUTS): Oslo (NO081)
Land: Norwegen
Kontaktperson: eSender
Telefon: +47 21018800
Fax: +47 21018801
Rollen dieser Organisation:
TED eSender
Kennung/Fassung der Bekanntmachung: ee9c4e9e-4ea0-4d4a-94b7-bcd5ba47b624 - 01
Formulartyp: Ergebnis
Art der Bekanntmachung: Bekanntmachung vergebener Aufträge oder Zuschlagsbekanntmachung – Standardregelung
Unterart der Bekanntmachung: 29
Datum der Übermittlung der Bekanntmachung: 22/05/2025 06:57:03 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 22/05/2025 11:46:49 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 333855-2025
ABl. S – Nummer der Ausgabe: 99/2025
Datum der Veröffentlichung: 23/05/2025