Framework Agreement Medals
Awarded
The competition has ended and a winner has been selected.
Markedsførings- og reklameprodukter
Forsvarsministeriets Materiel- og Indkøbsstyrelse has entered into a framework agreement with AB Sporrong for the delivery of medals and accessories, including medal boxes, miniature oak leafs, miniature Arabic numbers, and ribbon bars. The agreement also covers the design of new medals. The services are to be delivered in Nordjylland and Københavns omegn over a period of 4 years, with an estimated maximum total value of 16.5 million DKK. The medals and accessories must be produced in accordance with technical requirements and drawings, stipulating the use of precious metals such as 999 fine silver and 24-carat gold plating. The supplier is required to enter into a lending contract for the use of the buyer's production tools. Five bids were received for this contract.
Result
- Winner
- AB Sporrong
- Number of bids
- 5
- Contract value
- DKK 10,251,559
- Maximum framework agreement value
- Up to DKK 5,500,000
About the bid
- Contact name
- Sami Ali Rida /FMI-SD-118K
- Contact phone
- +45 72814000
- Contact email
- fmi-sd-118K@fiin.dk
- Address
- Lautrupbjerg 1-5, 2750 Ballerup
Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting acquisition of medals up for a coming tender. The Danish National Police and other buyers will also be able to buy medals etc. on the coming Framework Agreement. DALO will be the contracting authority on behalf of DALO, the Danish National Police and other buyers. Medals and accessories are awarded to both military personnel and civilians as recognition for their achievements and/or for their excellent service record. A medal usually consists of a metal disc featuring a die-struck design on both sides and a ribbon or loop attached to the metal disc. The medals shall be used on the uniforms, during (military) service, for parades, ceremony events, etc. The accessories for medals are as following, but differs according to needs for the buyer: Medal Boxes Miniature Oak Leafs and miniature Arabic Numbers that can be attached to the medal ribbon Ribbon Bars Medal Holder Medals and accessories shall be produces in accordance with the buyer's technical requirements and drawings. The technical requirement(s) stipulates the use of precious metal in the form of e.g. 999 fine silver and 24-carat gold plating. The supplier shall enter into a lending contract governing its use of the buyer’s production tools. The buyer shall be entitled to order the production of new production tools. The Agreement shall also cover design of new medals.Main features of the procedureThe procedure is conducted in two phases: Phase 1: Request for prequalification. Phase 2: Tender phase. This contract notice describes the requirements applicable to Phase 1. Further information regarding the procurement, including Phase 2, is set out in the tender documents. The description under the headline "successive reduction" and "that in each stage some participants may be eliminated" shall be understood as the selection of candidate to be prequalified for phase 2. Please note that each candidate may only submit one request for prequalification. As the request for prequalification the candidate must submit the European Single Procurement Document (ESPD) and Enclosure C. The candidate may rely on the capacity of other entities (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature of the relations between the candidate and the entity or entities on which the candidate relies. In this case, the candidate must ensure that an ESPD from the entity or entities on which the candidate relies is submitted along with the candidate´s own ESPD. The ESPD of the entity or entities in question must include equivalent information. The candidate and, if relevant, the participants in the group of entities and/or entities on which the candidate relies, must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence that the participants are not subject to any of the mandatory exclusion grounds set out in sections 135 and 136 of the Danish Public Procurement Act, or the exclusion grounds set out in section 137(1) no. 2 [(Article 57(4) of Directive 2014/24/EU)] of the Danish Public Procurement Act, and that the candidate fulfils the suitability requirements and the selection criteria. 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. If a candidate relies on the capacity of other entities, the candidate shall upon request provide statements of support or other documentation proving that the candidate has access to the necessary economic and financial standing and/or technical and professional capacity, and that the entity referred to has a legal obligation to the candidate. If such documentation is not provided, DALO cannot take into account the economic and financial standing and/or the technical and professional capacity of such entity or entities. DALO has prepared a template (available in the electronic tender system) to be used to confirm the legal obligation. DALO does not pay a fee to the participants in the tender procedure.
Custom Assessment Criteria
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Award Criteria
Description
DALO will calculate an evaluation price for each offer. The evaluation price will be calculated as the total price of the amounts of each product. See more in the tender documents.
Description
There will be given grades for the two quality sub-sub-criteria: Test of finishing quality (50%) and test of material quality (50%) based on a test of the test specimens delivered as part of the tender. See more in the tender documents.
Sub-criteria
Description
Test of finishing quality based on a test of the test specimens delivered as part of the tender.
Description
Test of material quality based on a test of the test specimens delivered as part of the tender.
Qualification requirements
Description
The candidate must have had positive equity in the latest financial year available. If the candidate is composed of a group of entities (e.g. consortium), including temporary joint ventures, each participating entity must have had positive equity in the last financial year available. If the candidate relies on the economic and financial standing of an entity or entities (e.g. a parent or sister company or a subcontractor), each such entity or entities must have had positive equity in the last financial year available.
Documentation Requirement
The candidate and other entities, if any, must state the equity as a key figure in the ESPD. Upon request from DALO, the candidate must submit the following documentation: Annual report or excerpts thereof stating the candidate’s equity at the end of the last financial year available if publication of annual reports is required under the law of the country in which the candidate is established, and the information can be deduced from such an annual report. If not, the equity must be documented by a self-declaration from the candidate. Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, the documentation must be provided for each of the participating entities. If the candidate relies on the economic and financial standing of another entity or other entities (e.g. a parent or sister company or a subcontractor), the documentation must also be provided for each such entity or entities.
Previous Contract Winners
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See the full notice
- Contracting authority
- Danish Ministry of Defence Acquisition and Logistics Organisation
- Title
- Framework Agreement Medals
- Type
- Main code
- Supplemental codes
- Location
- Nordjylland, Københavns omegn
- Estimated value
- DKK 16,500,000.00
- Duration
- 4 years