AV Gas F18

Petroleum products, fuel, electricity and other sources of energy

Indicators

Administrative Capacity Indicator
48.61
100 Joint or centralizedprocurement 100 Use of WTO framework 0 Electronic auction 0 Use of frameworkagreements 0 English as foreignlanguage 91.67 Discrepanciesbetween call fortender and contractaward notices
Transparency Indicator
85.94
87.5 Share of non-missingkey fields 0 Missing award date 100 Missing market 100 Missing proceduremethod 100 Missing title 100 Missing year 100 Missing buyer name 100 Missing buyerlocation
Integrity Indicator
83.33
0 Single biddercontract 100 Length ofadvertisement period 100 Length of decisionperiod 100 Call for tenderspublication 100 Procedure type 100 Tax haven
Benchmark Current Tender
Indicator Group
Indicator
Comparison Group
0 0 5 5 10 10 15 15 20 20 25 25 30 30 35 35 40 40 45 45 50 50 55 55 60 60 65 65 70 70 75 75 80 80 85 85 90 90 95 95 100 100 Good Procurement Score 2020 2020 Year

Description

The Danish Defence Acquisition and Logistics Organisation wishes to enter into a 4-year framework agreement for the delivery of Aviation Gasoline NATO code F-18, used primarily for piston engine aircraft (i.e. T-17 Supporter aircraft).

Buyer

Appeal Body Name

Klagenævnet for Udbud Toldboden 2Viborg8800+45 72405600klfu@naevneneshus.dkhttps://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Tender Information

Prices

Estimated Price

2.0 Million
(national) 2.0 Million
(VAT) 25%

Final Price

2.0 Million
(national) 2.0 Million
(VAT) 25%

Dates

Bid Deadline

03/04/2020 14:00

Types

Supply Type

Supplies

Procedure Type

Open

Selection Method

Lowest Price

Eligible Bid Languages

DA

Award Criteria

Nr. 1 : 100%

PRICE

Lots

Lot 1

The Danish Defence Acquisition and Logistics Organisation (DALO) wishes to enter into a 4-year framework agreement for the delivery of Aviation Gasoline NATO code F-18, both in barrel and bulk deliveries. The gasoline is used primarily for piston engine aircraft (i.e. T-17 Supporter aircraft). The consumption during the framework agreement is expected to be between 120 000 to 200 000 litres but will depend on DALOs needs. Each bulk delivery will be approx. 40 000 litres..

Lot Details

Status

Awarded

Award Decision Date

09/06/2020

Bids Count

1

Electronic Bids Count

1

Cpvs

09100000

Bids

DCC and Shell Aviation Denmark A/S
Nærum Hovedgade 8
2850, Nærum
Denmark

Price

2.0 Million
(national) 2.0 Million

Is Winning

true

Is Subcontracted

false

Requirements

Economic Requirements

The tendererr must use the European Single Procurement Document (electronic version, hereafter ESPD –) and provide the following information in the ESPD: Its equity ratio (calculated by dividing the tenderer’s equity with the tenderer total assets (equity/total assets x 100) at the end of the last 3 financial years, to the extent such information is available, cf. Part IV, section B. Upon request from DALO the tenderer must submit the following documentation: annual reports or excerpts hereof or other documentation stating the candidate's equity ratio (calculated by dividing the tenderer’s equity with the tenderer’s total assets (equity/total assets x 100) at the end of the last 3 financial years, to the extent such information is available. When groups of entities (e.g. consortiums), including temporary joint ventures, participate in the tender procedure together, the documentation must be provided for each of the participating entities. If the tenderer relies on the economic and financial standing of another entity or entities (e.g. a parent or sister company or a sub supplier), the documentation must equally be provided for each entity or entities. Be advised that DALO at any time during the procurement procedure can request that the tendererr presents the above mentioned documentation if this is deemed necessary to secure that the procurement procedure is conducted correctly. In this situation, DALO will set an appropriate time limit for the submission of the documentation. The tenderer must have had positive equity ratio for each the last 3 financial years. The equity ratio is calculated by dividing the tenderer’s equity with the tenderers total assets (equity/total assets x 100). If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, the equity ratio is calculated by dividing the sum of all the participants’ equities with the sum of all the participants’ total assets (sum of equity/sum of total assets x 100) in each of the last 3 financial years available. If the tenderer relies on the economic and financial standing of an entity or entities, the equity ratio is calculated by dividing the sum of the tenderer’s and the entity or entities’ equity with the sum of the tenderer’s and the entity or entities’ total assets (sum of equity/sum of total assets x 100) in each of the last 3 financial years available.

Publications

Nr. 1

Source

ted.europa.eu

Publication Date

06/03/2020

Dispatch Date

04/03/2020

Form Type

Contract Notice

Source Form Type

F02 2014

Language

EN

Source Id

2020/S 47-110515

Nr. 2

Source

ted.europa.eu

Publication Date

13/07/2020

Dispatch Date

09/07/2020

Form Type

Contract Award

Source Form Type

F03 2014

Language

EN

Source Id

2020/S 133-326293

Documents

Nr. 0

Additional Information

Tender Information

EInvoice Accepted

true

Central Procurement

true

Covered By Gpa

true

Joint Procurement

false

Framework Agreement

false

Dps

false

Electronic Auction

false

has Lots

false

Meta Data

Created

24/03/2020 16:33

Modified

15/09/2020 08:01