Danish Army Artillery Tender

European Union
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Contract notice for contracts in

the field of defence and security
(Directive 2009/81/EC)
Section I: Contracting authority/entity

I.1) Name, addresses and contact point(s):
Official name: Danish Defence Acquisition and
Logistics Organization (DALO)
National ID: (if known) _____
Postal address: Lautrupbjerg 1-5

Town: Ballerup
Postal code: DK-2750
Contact point(s): _____
Country: Denmark (DK)
Telephone: +45 72575999
For the attention of: Jrgen stergaard Langebek

E-mail: FMT-P-PRL82@mil.dk
Fax: _____
Internet address(es): (if applicable)

General address of the contracting authority/entity: (URL) http://www.forsvaret.dk/fmt
Address of the buyer profile: (URL) _____
Electronic access to information: (URL) _____
Electronic submission of tenders and requests to participate: (URL) _____
Further information can be obtained from
The above mentioned contact point(s)
Other (please complete Annex A.I)
Specifications and additional documents (including documents for a dynamic purchasing system) can
be obtained from
Tenders or requests to participate must be sent to
I.2) Type of the contracting authority (in case of a notice published by a contracting authority)
Ministry or any other national or federal authority, including their regional or local sub-divisions
National or federal agency/office
Regional or local authority
Regional or local agency/office
Body governed by public law
European institution/agency or international organisation
EN Standard form 17 - Contract notice for contracts in the field of defence and security
1 / 17
Other: (please specify)

I.3) Main activity
(in case of a notice published by a contracting authority) (in case of a notice published by a contracting entity)
General public services
Production, transport and distribution of gas and heat
Defence
Electricity
Public order and safety
Environment
Economic and financial affairs
Exploration and extraction of gas and oil

Exploration and extraction of coal and other solid
fuels
Health
Water
Housing and community amenities
Postal services
Social protection
Railway services
Recreation, culture and religion
Urban railway, tramway, trolleybus or bus services
Education
Port-related activities
Airport-related activities
Other: (please specify)
I.4) Contract award on behalf of other contracting authorities/entities

The contracting authority/entity is purchasing on behalf of other contracting authorities/entities:
yes
no
(if yes, information on those contracting authorities/entities can be provided in Annex A.)
2 / 17
Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract by the contracting authority/entity:
Acquisition of artillery systems and supporting logistics
II.1.2) Type of contract and location of works, place of delivery or of performance
(choose one category only works, supplies or services which corresponds most to the specific object of your contract or
purchase(s))
Works
Execution
Design and execution
Realisation, by whatever means
of work, corresponding to the
requirements specified by the
contracting authorities/entities
Supplies
Services
Purchase
Lease
Rental
Hire purchase
A combination of these
Service category No:
(Please see Annex C3 for service

categories)
Main site or location of works, place of delivery or of performance:

_____
NUTS code:
DK0
II.1.3) Information on framework agreement
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
Framework agreement with a single operator
of participants to the framework agreement envisaged

Duration of the framework agreement
Duration in years: _____ or in months: _____
Justification for a framework agreement, the duration of which exceeds seven years:
_____
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT: _____Currency:
or
Range: between : _____ and _____ Currency:
Frequency and value of the contracts to be awarded:
_____
II.1.5) Short description of the contract or purchase(s):
The Contract encompasses two main contractual agreements - the Acquisition Contract and the Sustainment
Contract (Annex Z to the Acquisition Contract). These two agreements are to be seen together as a whole that
regulates the contractual relations between the Supplier and DALO. The Acquisition Contract concerns primarily
the delivery of artillery systems and initial logistics, such as documentation, training, support, intial spare parts,
3 / 17
etc. The Sustainment Contract covers the products and services that DALO needs in order to properly operate
the artillery systems.
The contents of the Contracts can be elaborated as follows:
The Acquisition Contract:
The Acquisition Contract regards the delivery of 15 artillery systems. DALO has the option either to order up to
6 additional artillery systems or to reduce the initial delivery with up to 6 artillery systems. The exact mechanism
for DALO's use of options will be described in detail in the Acquisition Contract.
The artillery system must be self-propelled. Please note that an artillery system is not considered to be selfpropelled by DALO if the artillery system consists only of a smaller transport system for the use of moving the
artillery system on to/off a main transport vehicle.
The artillery system shall be able to fire non-assisted high explosives (HE) munitions at a minimum range of 40
kilometres (preferably 6 shots within a minute) and be able to operate all of the following types of 155 millimetre
high explosive (HE) and smoke munitions: M107, NM28, LU211, M825, M116, DM45A1, when operating with
the following bagged propellants: M4A1, M4A2 and M119A2. It should furthermore be possible to mount a
secondary weapon system.
The level of protection and armour shall be high with a minimum of level 2 protection against Grenade and Blast
Mine threats (M2) and level 2 protection against Kinetic energy threats (K2) all according to STANAG 4569
Ed. 1 (or equivalent).
The artillery system must be transportable by sea, cf. STANAG 4062 (or equivalent), by air, cf. STANAG 3400
AT, Ed. 4 (or equivalent), by ground (road and railroad), cf. STANAG 2173 and STANAG 4062 (or equivalent),
and furthermore be fully operable in the following climate zones: INTERMEDIATE (A3), MILD COLD (C0) and
INTERMEDIATE COLD (C1).
A crew of maximum 5 persons shall be able to operate the artillery system (also under full CBRN protection).
The artillery system shall also have the capacity necessary to carry the crew's personal equipment and small
arms and have an air conditioning system capable of heating and cooling installed.
The electrical installations must be secured against electronic interference in accordance with MIL-STD-461E
and MIL-STD-1275B (or equivalent). The artillery system should be able to integrate relevant software packages
from SG2 Shareable (Fire Control) Software Suite (S4), e.g. NATO Armament Ballistic Kernel (NABK), cf.
STANAG 4537 (or equivalent).
The artillery system shall always have the necessary starting power available and should furthermore be able to
power the information and communication facilities without the use of an auxiliary engine.
The artillery systems shall as a minimum be 1) factory acceptance tested prior to delivery, and 2) site
acceptance tested after delivery. The exact requirements for testing and acceptance test procedures will be
described in detail in the Acquisition Contract.
In addition to the delivery of artillery systems, the Acquisition Contract includes delivery of an initial stock of
spare parts, special tools and test equipment and documentation.
The Supplier shall furthermore train and educate DALO technicians and operators in the use and maintenance
of the artillery systems. The contents of the training programme shall aim to produce self directed and problemsolving learners.
The Supplier shall have full system responsibility. This means that the Supplier maintains full responsibility for
the fulfilment of the general fit for purpose obligation notwithstanding any changes, upgrades or modifications to
the artillery systems made by DALO or third parties of any kind. This is conditioned, however, on such changes,
modifications etc. being made in accordance with the Supplier's instructions. The exact terms and conditions for
the Supplier's system responsibility will be described in detail in the Acquisition Contract.
The Sustainment Contract:
The Sustainment Contract encompasses core services and non-core services as well as the possibility for
DALO to purchase supplies (spare parts, special tools etc.) for a period of 10 years. Core services shall
be provided automatically as long as the contract is in force, while non-core services and supplies will be
contracted by DALO on a case by case basis.
The services to be provided include:
(1) Meeting and Project Management: The Supplier shall have full responsibility for the overall meeting plan,
participate in and report minutes of meetings.
4 / 17
(2) Configuration Management: The Supplier shall ensure optimal logistic support and unimpeded operational
readiness through supervision and control of the configuration of the delivered documentation, manuals,
components, and artillery systems.
(3) Damage Assessment: The Supplier shall on request perform Damage Assessment investigation on artillery
systems.
(4) Training Services: The Supplier shall be able to support DALO with training plans, educational material,
instructors and training equipment.
(5) System Integration Service: If the need for introduction of new GFE arises, the Supplier shall on request
assist DALO by describing all the requirements that the GFE in question must comply with in order for both the
GFE and the artillery systems to function as intended after the GFE has been installed in the artillery system.
(6) Information Management: The Supplier shall in collaboration with DALO set up a web portal for information
management of the entire artillery system.
(7) Maintenance and monitoring services: The Supplier is obligated to support DALO with maintenance support
when required.
(8) International Operations: The Supplier is obligated to maintain a service organisation capable of providing
support to international operations.
(9) Help Desk: The Supplier shall by use of af Help Desk offer technical consultancy by telephone, email and a
web portal when required.
II.1.6) Common procurement vocabulary (CPV)
Main object
Additional object(s)
Main vocabulary
35322200
50620000
50610000
35340000
80600000
80620000
79131000
72224000
73410000
Supplementary vocabulary(if applicable)
II.1.7) Information about subcontracting

The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third
parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are
proposed
The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the
contract
The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts
through the procedure set out in Title III of Directive 2009/81/EC
The successful tenderer is obliged to subcontract the following share of the contract through the procedure
set out in Title III of Directive 2009/81/EC: minimum percentage: _____ (%), maximum percentage: _____
(%) of the value of the contract.
The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract
beyond the required percentage and to indicate the subcontractors already identified
II.1.8) Lots:
(for information about lots, use Annex B as many times as there are lots)
This contract is divided into lots:

yes
(if yes) Tenders may be submitted for
one lot only
no
one or more lots
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all lots
II.1.9) Information about variants
Variants will be accepted
yes
no
II.2) Quantity or scope of the contract

II.2.1) Total quantity or scope: (including all lots, renewals and options,if applicable)
Delivery of 15 artillery systems with a positive option to purchase up to 6 additional systems (up to a total
number of 21 artillery systems to be delivered) and a negative option to reduce the delivery with up to 6 systems
(down to a total number of 9 artillery systems to be delivered). Furthermore the contract encompasses the
sustainment of the artillery system for a period of 10 years enabling DALO to purchase additional spares,
services, training etc.
Estimated value excluding VAT: _____Currency:
or
Range: between : 66000000.00 and 133000000.00 Currency: EUR
II.2.2) Information about options (if applicable)
Options
yes
no
(if yes) Description of these options:
The contracting authority will have the opportunity to exercise the following positive and negative options:
Positive option: Purchase of up to 6 additional artillery systems (up to a total number of 21 artillery systems to
be delivered).
Negative option: Reduce the initial delivery with up to 6 artillery systems (down to a total number of 9 artillery
systems to be delivered).
(if known) Provisional timetable for recourse to these options:
in months: _____ or in days: _____ (from the award of the contract)
II.2.3) Information about renewals (if applicable)
This contract is subject to renewal
yes
no
Number of possible renewals: (if any) _____ or Range: between _____ and _____
(if known) In the case of renewable supplies or service contracts, estimated timeframe for subsequent
contracts:
in months: _____ or in days: _____ (from the award of the contract)
II.3) Duration of the contract or time limit for completion
Duration in months: 120 or in days: _____ (from the award of the contract)
or
Starting ______ (dd/mm/yyyy)
Completion ______ (dd/mm/yyyy)
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Section III: Legal, economic, financial and technical information

III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required (if applicable)
If prepayments are made, an on-demand guarantee from a recognized financial institution must be presented.
The financial institution has to be approved by DALO.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions
governing them:
Reference is made to the tender documents with regard to the payment terms. Invoicing must be done in
accordance with the at any time applicable Danish legislation on public payments. At present this is the Danish
consolidation act. no. 798 of June 2007 which demands that invoicing must be done electronically. Exact terms
will be stated in the Acquisition Contract.
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be
awarded:
No special legal form is required. If the order is awarded to a group of suppliers (e.g. a consortium) the
participants are required to undertake joint and several liabilities and to appoint one supplier to represent the
group.
III.1.4) Other particular conditions to which the performance of the contract is subject, in particular with
regard to security of supply and security of information:
The tenderers are specifically made aware that it is a condition for the contract, that the tenderer before the
signing of the contract also enters into an Industrial Cooperation Contract with the Danish Business Authority
(Erhvervsstyrelsen) in accordance with the Danish "Erhvervsfremmeloven" and the associated "Circular on
Industrial Cooperation in connection with Procurement of Defence Equipment" No. 88 of 27 October 2010. Such
Industrial Cooperation Contract can be conditioned upon the Tenderers posting of a bank guarantee.
III.1.5) Information about security clearance: (if applicable)
Candidates which do not yet hold security clearance may obtain such clearance until: ______
III.2) Conditions for participation
III.2.1) Personal situation
Criteria regarding the personal situation of economic
operators (that may lead to their exclusion) including
requirements relating to enrolment on professional or
trade registers
Criteria regarding the personal situation of

subcontractors (that may lead to their rejection)
including requirements relating to enrolment on
professional or trade registers (if applicable)
Information and formalities necessary for evaluating if

the requirements are met:
_____

_____
III.2.2) Economic and financial standing

Criteria regarding the economic and financial
standing of economic operators (that may lead to
their exclusion)
Criteria regarding the economic and financial

standing of subcontractors (that may lead to their
rejection) (if applicable)
7 / 17

The three latest annual rapports or a declaration
stating the annual turnover for the last three financial
years available, insofar information on such turnovers
is available.
If the application is submitted by a joint group of
suppliers (e.g. a consortium), each member of the
consortium must fulfil these requirements relating
to documentation. For the requirement concerning
annual turnover, this can be fulfilled by adding the
turnover of the group members in total.
Reference is made to section VI.3 with regard to the
candidate's possibility of relying on the capacity of
other entities.
Minimum level(s) of standards possibly required (if
applicable)
Candidates shall have had an annual turnover of at
least DKK 1.200.000.000 in each of the preceeding
three financial years (if the turnover is not stated in
said currency, the contracting authority will calculate
the turnover based on the official exchange rate on
the date this notice was published).

_____
applicable)
_____
III.2.3) Technical and/or professional capacity

Criteria regarding the technical and/or professional
ability of economic operators (that may lead to their
exclusion)
Criteria regarding the technical and/or professional

ability of subcontractors (that may lead to their
rejection) (if applicable)


_____
A list of the most important similar deliveries

and services carried out over the past five years
regarding delivery of artillery systems, spare parts
and related sustainment services. The list should
indicate
1) A description of each delivery, including whether
the delivery concerned artillery systems, spare
parts, and/or sustainment services. If the delivery
concerned sustainment services, a brief description
of what the delivery comprised should be included.
2) The size of the deliveries
3) The value of the deliveries
4) The recipients involved (specific names/countries
need not necessarily be included)
If the application is submitted by a joint group of
suppliers (e.g. a consortium), each member of the
consortium must fulfil these requirements relating to
documentation. The minimum requirement must be
fulfilled by the joint group of suppliers as a whole.
Reference is made to section VI.3 with regard to the
candidate's possibility of relying on the capacity of
other entities.

applicable)
_____
8 / 17

applicable)
The candidates shall demonstrate that they during
the past five years have had experience with
(1) delivery of artillery systems, and
(2) delivery of spare parts and sustainment services
as part of a sustainment arrangement concerning
artillery systems.
III.2.4) Information about reserved contracts (if applicable)

The contract is restricted to sheltered workshops
The execution of the contract is restricted to the framework of sheltered employment programmes
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
Execution of the service is reserved to a particular profession
yes
no
(if yes) Reference to the relevant law, regulation or administrative provision: _____
III.3.2) Staff responsible for the execution of the service
Legal persons should indicate the names and professional qualifications of the staff responsible for the
execution of the service
yes
no
9 / 17
Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Restricted
Accelerated restricted
Justification for the choice of accelerated procedure:

_____
Negotiated
Accelerated negotiated
Justification for the choice of accelerated procedure:

_____
Competitive dialogue
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate (restricted
and negotiated procedures, competitive dialogue)
Envisaged number of operators _____
or
Envisaged minimum number 3 and, if applicable, maximum number 4
Objective criteria for choosing the limited number of candidates:
The selection of the candidates that will be invited to submit tenders will be based on: The amount involved,
the frequency and the relevance and nature of the candidates' previous deliveries of artillery systems,
the candidates' experience with provisions of spares and services as part of a sustainment arrangement
concerning artillery systems, and the candidates' turnover for the past three financial years. Please note that
any ambiguities and/or incomprehensibilities in the information submitted under III.2.3) may be regarded
negatively in the evaluation when selecting the limited numbers of candidates. DALO reserves the right to reject
an application for pre-qualification if the candidate is deemed unsuitable for participation in the competition and/
or as supplier to DALO, cf. clause 39(2) in Directive 2009/81/EC.
IV.1.3) Reduction of the number of operators during the negotiation or dialogue (negotiated procedure,
competitive dialogue)
yes
no
IV.2) Award criteria
IV.2.1) Award criteria (please tick the relevant box(es))
Lowest price
or
The most economically advantageous tender in terms of
the criteria stated below (the award criteria should be given with their weighting or in descending order of
importance where weighting is not possible for demonstrable reasons)
the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive
document
Criteria
Weighting Criteria
Weighting
1. _____
_____
6. _____
_____
2. _____
_____
7. _____
_____
3. _____
_____
8. _____
_____
10 / 17
Criteria
4. _____
5. _____
Weighting
_____
_____
Criteria
9. _____
10. _____
Weighting
_____
_____
IV.2.2) Information about electronic auction

An electronic auction will be used
yes
no
(if yes, if appropriate) Additional information about electronic auction:

_____
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority/entity: (if applicable)
_____
IV.3.2) Previous publication(s) concerning the same contract
yes
no
(if yes)
Prior information notice
Notice on a buyer profile
Notice number in the OJEU: _____ of ______ (dd/mm/yyyy)

Other previous publications (if applicable)
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document (in
the case of a competitive dialogue)
Time limit for receipt of requests for documents or for accessing documents
Date: ______ (dd/mm/yyyy)
Payable documents
Time: _____
yes
no
(if yes, give figures only) Price: _____ Currency: _____

Terms and method of payment:
_____
IV.3.4) Time limit for receipt of requests to participate
Date: 17/06/2013 (dd/mm/yyyy)
Time: 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates (if known)
Date: ______ (dd/mm/yyyy)
IV.3.6) Date of dispatch of invitations to tender or to participate to selected candidates
Any EU official language
Official EU language(s):
EN
Other:
_____
11 / 17
Section VI: Complementary information

VI.1) Information about recurrence (if applicable)
This is a recurrent procurement
yes
no
if yes, Estimated timing for further notices to be published:

_____
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds
yes
no
if yes, Reference to project(s) and/or programme(s):

_____
VI.3) Additional information (if applicable)
DALO reserves the right to conduct a verification test after evaluating the tenderer's offers if doing so is deemed
necessary in order to verify the content of the tenderer's bid regarding the requirements set out by DALO.
The tenderers are specifically made aware that it is a condition for the contract, that the tenderer before the
signing of the contract also enters into an Industrial Cooperation Contract with the Danish Business Authority
(Erhvervsstyrelsen) in accordance with the Danish "Erhvervsfremmeloven" and the associated "Circular on
Industrial Cooperation in connection with Procurement of Defence Equipment" No. 88 of 27 October 2010. Such
Industrial Cooperation Contract can be conditioned upon the Tenderers posting of a bank guarantee.
Re. section III.2.1) When submitting the bids (but not the application for participation) the tenderers must submit
a solemn declaration stating to which degree the tenderer has fulfilled her obligation relating to the payment of
direct and indirect taxes and social security contributions in accordance with the legal provisions of the country
in which the candidate is established and in Denmark in accordance with consolidation act no. 336 of 13 May
1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material.
Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3) and directive 2009/81, art. 41(2) and
42(2), a candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of
the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the
capacity of other entities is included when establishing the suitability of the candidate, the candidate must prove
that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this
is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant
resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is
entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other
entity). When submitting contact details the candidates are encouraged to submit as much information as
possible and preferable also the e-mail adress of the candidate's contact person.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
Official name Klagenvnet for Udbud (The Complaints Board for Public Procurement)
Postal address
Dahlerups Pakhus Langelinie All 17
Town Kbenhavn
Postal code DK-2100
Country Denmark (DK)
Telephone +45 35291000
E-mail klfu@erst.dk
Fax _____
Internet address URL http://www.klfu.dk

Body responsible for mediation procedures (if applicable)
Official name _____
Postal address
12 / 17
_____
Town _____
Postal code _____
Country _____
Telephone _____
E-mail _____
Fax _____
Internet address URL _____

VI.4.2) Lodging of appeals (please fill in heading VI.4.2 or if need be, heading VI.4.3)
Precise information on deadline(s) for lodging appeals
As a consequence of the Danish act no. 492 of 12.5.2010 with subsequent amendments regarding enforcement
of the rules for procurement etc., that will enter into force 1 June 2013, 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, if 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 45 calendar days after
the contracting authority has notified the tenderers concerned of the contracting authority's decision to enter into
a contract if the notification included a short account of the relevant reasons for the decision.
However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board
for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/
tenderers involved that the Contracting Authority has entered into the framework agreement if the notification
included a short account of the relevant reasons for the decision.
The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously
with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state
whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
13 / 17
VI.4.3) Service from which information about the lodging of appeals may be obtained
Official name Konkurrence- og Forbrugerstyrelsen (Danish Competition And Consumer Authority)
Postal address
Carl Jacobsens Vej 35
Town Valby
Postal codeDK-2500
Country Denmark (DK)
Telephone +45 41715000
E-mail kfst@kfst.dk
Fax _____
Internet address URL http://www.kfst.dk

VI.5) Date of dispatch of this notice
02/05/2013 (dd/mm/yyyy) - ID:2013-060128
14 / 17
Annex A
Additional addresses and contact points

I) Addresses and contact points from which further information can be obtained:
Official name: _____

Postal address: _____
Town: _____
Postal code: _____
Country: _____
Telephone: _____
For the attention of: _____

E-mail:
Fax: _____
Internet address: (URL) _____

II) Addresses and contact points from which specifications and additional documents can be obtained:

Town: _____
Postal code: _____
Country: _____
Telephone: _____

E-mail:
Fax: _____

III) Addresses and contact points to which tenders/requests to participate must be sent:

Town: _____
Postal code: _____
Country: _____
Telephone: _____

E-mail:
Fax: _____
IV) Address of the other contracting authority/entity on behalf of which the contracting authority/entity
is purchasing
Official name
_____
Postal address:
_____
Town
_____
Country
_____
National ID ( if known ): _____

Postal code _____
-------------------- (Use Annex A Section IV as many times as needed) --------------------
15 / 17
Annex B
Information about lots
Title attributed to the contract by the contracting authority _____

Lot No : _____
Lot title : _____
1) Short description:
_____
2) Common procurement vocabulary (CPV):

Main vocabulary:
3) Quantity or scope:
_____
(if known, give figures only) Estimated cost excluding VAT: _____
Currency:
or
Range: between : _____
and: _____
Currency:
4) Indication about different date for duration of contract or starting/completion: (if applicable)
Duration in months : _____ or in days : _____ (from the award of the contract)
or
Starting: ______ (dd/mm/yyyy)
Completion: ______ (dd/mm/yyyy)
5) Additional information about lots:
_____
16 / 17
Annex C3 Defence and security
Service categories referred to in Section II: Object of the contract

Directive 2009/81/EC
Category No [1]
Subject
Maintenance and repair services
Foreign military-aid-related services
Defence services, military defence services and civil defence services
Investigation and security services
Land transport services
Air transport services of passengers and freight, except transport of mail
Transport of mail by land and by air
Rail transport services
Water transport services
10
Supporting and auxiliary transport services
11
Telecommunications services
12
Financial services: Insurances services
13
Computer and related services
14
Research and development services [2] and evaluation tests
15
Accounting, auditing and bookkeeping services
16
Management consulting services [3] and related services
17
Architectural services; engineering services and integrated engineering services;

urban planning and landscape engineering services; related scientific and technical
consulting services; technical testing and analysis services
18
Building-cleaning services and property management services
19
Sewage and refuse disposal services; sanitation and similar services
20
Training and simulation services in the fields of defence and security
Category No [4]
Subject
21
Hotel and restaurant services
22
Supporting and auxiliary transport services
23
Legal services
24
Personnel placement and supply services [5]
25
Health and social services
26
Other services
1 Service categories within the meaning of Annex I to Directive 2009/81/EC.

2 Except research and development services referred to in Article13 (j) of Directive 2009/81/EC.
3 Except arbitration and conciliation services.
4 Service categories within the meaning of Annex II to Directive 2009/81/EC.
5 Except employment contracts.
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Danish Army Artillery Tender

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Danish Army Artillery Tender

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European Union

Publication of Supplement to the Official Journal of the European Union

Fax: +352 29 29 42 670

Info & on-line forms: http://simap.europa.eu

Contract notice for contracts in

Section I: Contracting authority/entity

National ID: (if known) _____

Postal address: Lautrupbjerg 1-5

Postal code: DK-2750

Contact point(s): _____

Country: Denmark (DK)

Telephone: +45 72575999

For the attention of: Jrgen stergaard Langebek

Internet address(es): (if applicable)

Other: (please specify)

Exploration and extraction of gas and oil

Housing and community amenities

Recreation, culture and religion

Urban railway, tramway, trolleybus or bus services

Other: (please specify)

I.4) Contract award on behalf of other contracting authorities/entities

Section II: Object of the contract

Service category No:

(Please see Annex C3 for service

Main site or location of works, place of delivery or of performance:

Framework agreement with a single operator

of participants to the framework agreement envisaged

Supplementary vocabulary(if applicable)

II.1.7) Information about subcontracting

This contract is divided into lots:

one or more lots

II.2) Quantity or scope of the contract

Section III: Legal, economic, financial and technical information

Criteria regarding the personal situation of

Information and formalities necessary for evaluating if

Information and formalities necessary for evaluating if

III.2.2) Economic and financial standing

Criteria regarding the economic and financial

Information and formalities necessary for evaluating if

Information and formalities necessary for evaluating if

III.2.3) Technical and/or professional capacity

Criteria regarding the technical and/or professional

Information and formalities necessary for evaluating if

Information and formalities necessary for evaluating if

A list of the most important similar deliveries

Minimum level(s) of standards possibly required (if

Minimum level(s) of standards possibly required (if

III.2.4) Information about reserved contracts (if applicable)

Section IV: Procedure

Justification for the choice of accelerated procedure:

Justification for the choice of accelerated procedure:

IV.2.2) Information about electronic auction

(if yes, if appropriate) Additional information about electronic auction:

Notice on a buyer profile

Notice number in the OJEU: _____ of ______ (dd/mm/yyyy)

(if yes, give figures only) Price: _____ Currency: _____

Section VI: Complementary information

if yes, Estimated timing for further notices to be published:

if yes, Reference to project(s) and/or programme(s):

Postal code DK-2100

Country Denmark (DK)

Telephone +45 35291000

Internet address URL http://www.klfu.dk

Postal code _____

Notice number in the OJEU: _ of __ (dd/mm/yyyy)

(if yes, give figures only) Price: _ Currency: _