Iridium SIM cards incl. RUDICS and SBD services

This tender apply to the Contracting Authority’s procurement for open procedure regarding Iridium sim cards incl. RUDICS and SBD services. This tender apply to the Contracting Authority’s procurement for open procedure regarding Iridium sim cards incl. RUDICS and SBD services.

CPV: 32530000 Satelitní a příbuzné komunikační zařízení
Místo provedení:
Iridium SIM cards incl. RUDICS and SBD services
Misto zadání:
Klimadatastyrelsen
Číslo zakázky:
8011-4024

1. Buyer

1.1 Buyer

Official name : Klimadatastyrelsen
Legal type of the buyer : Public undertaking
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Iridium SIM cards incl. RUDICS and SBD services
Description : This tender apply to the Contracting Authority’s procurement for open procedure regarding Iridium sim cards incl. RUDICS and SBD services.
Procedure identifier : f9373cbe-7958-46dd-8547-325601448bfc
Previous notice : 63d31b97-8b6b-455f-ae09-9f1136a60b56-01
Internal identifier : 8011-4024
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure :

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 32530000 Satellite-related communications equipment

2.1.2 Place of performance

Country : Greenland
Anywhere in the given country

2.1.3 Value

Estimated value excluding VAT : 7 800 000 Danish krone
Maximum value of the framework agreement : 61 800 000 Danish krone

2.1.4 General information

Additional information : Upon request from the Contracting Entity, tenderers must show that they are not subject to any exclusion grounds by providing the following documentation: • An extract from a relevant register or a similar document issued by a competent authority showing that the tenderer is not subject to the exclusion grounds set out in section 134a, 135(1),136 of the Public Procurement Act; and • A certificate issued by a competent authority showing that the tenderer is not subject to the exclusion grounds set out in sections 135(3) and 137(1), para. 1,2 and 6 of the Public Procurement Act. For Danish tenderers, the documentation requirement may be met by submitting an official certificate from the Danish Business Authority, which must be issued no more than 6 months before the date of submission. The contracting authority highlights that the sanctions regulation’s Article 5k prohibits to award public contracts to economic operators in Russia or with Russian involvement. The prohibition in Article 5k concerns the following economic operators: a) a Russian national, or a natural or legal person, entity or body established in Russia; b) a legal person, entity or body whose proprietary rights are directly or indirectly owned for more than 50 % by an entity referred to in point (a) of this paragraph; or c) a natural or legal person, entity or body acting on behalf or at the direction of an entity referred to in point (a) or (b) of this paragraph, including, where they account for more than 10 % of the contract value, subcontractors, suppliers or entities whose capacities are being relied on within the meaning of the public procurement Directives. The contracting authority reserves the right to at any time during the procurement procedure to require documentation for the tenderer not being subject to the prohibition in the sanctions Regulation Article 5k. The tenderer has to sign appendix 5 for documentation.
Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Iridium SIM cards incl. RUDICS and SBD services
Description : This tender apply to the Contracting Authority’s procurement for open procedure regarding Iridium sim cards incl. RUDICS and SBD services.
Internal identifier : 8011-4024

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 32530000 Satellite-related communications equipment

5.1.2 Place of performance

Country : Greenland
Anywhere in the given country
Additional information :

5.1.3 Estimated duration

Start date : 01/06/2025
Duration end date : 01/09/2027

5.1.4 Renewal

Maximum renewals : 1
Other information about renewals : The Agreement commences at the 1 June 2025 and remains in effect until the 1 September 2027 with the option for 1-year extension.

5.1.5 Value

Estimated value excluding VAT : 7 800 000 Danish krone
Maximum value of the framework agreement : 61 800 000 Danish krone

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes
Additional information : Upon request from the Contracting Entity, tenderers must show that they are not subject to any exclusion grounds by providing the following documentation: • An extract from a relevant register or a similar document issued by a competent authority showing that the tenderer is not subject to the exclusion grounds set out in section 134a, 135(1),136 of the Public Procurement Act; and • A certificate issued by a competent authority showing that the tenderer is not subject to the exclusion grounds set out in sections 135(3) and 137(1), para. 1,2 and 6 of the Public Procurement Act. For Danish tenderers, the documentation requirement may be met by submitting an official certificate from the Danish Business Authority, which must be issued no more than 6 months before the date of submission. The contracting authority highlights that the sanctions regulation’s Article 5k prohibits to award public contracts to economic operators in Russia or with Russian involvement. The prohibition in Article 5k concerns the following economic operators: a) a Russian national, or a natural or legal person, entity or body established in Russia; b) a legal person, entity or body whose proprietary rights are directly or indirectly owned for more than 50 % by an entity referred to in point (a) of this paragraph; or c) a natural or legal person, entity or body acting on behalf or at the direction of an entity referred to in point (a) or (b) of this paragraph, including, where they account for more than 10 % of the contract value, subcontractors, suppliers or entities whose capacities are being relied on within the meaning of the public procurement Directives. The contracting authority reserves the right to at any time during the procurement procedure to require documentation for the tenderer not being subject to the prohibition in the sanctions Regulation Article 5k. The tenderer has to sign appendix 5 for documentation.

5.1.10 Award criteria

Criterion :
Type : Price
Name : Price
Description : The tender with the lowest price, based on Appendix 2, will be awarded the contract.
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 100
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.12 Terms of procurement

Information about review deadlines : Precise Information on Complaint Deadlines: Pursuant to Consolidation Act No. 593 of 02.06.2016 on the Act on the Complaints Board for Public Procurement, the following complaint deadlines apply in relation to the execution of tenders: A complaint regarding not being prequalified must be submitted to the Complaints Board for Public Procurement within 20 calendar days from the day after the contracting authority has sent a notification to the affected applicants about who has been prequalified, provided that the notification includes a brief explanation of the relevant reasons for the decision, cf. Section 7(1) of the Act. A complaint regarding the awarding of the contract must be submitted to the Complaints Board for Public Procurement within 45 days after the contracting authority has published a notice in the Official Journal of the European Union stating that the contract has been awarded. A complaint related to the conclusion of a framework agreement must be submitted within 6 months from the day after the contracting authority has notified the affected applicants and tenderers. No later than at the same time as submitting a complaint to the Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint has been submitted and whether the complaint has been filed within the standstill period, cf. Section 6(4) of the Act. In cases where the complaint is not submitted within the standstill period, the complainant must also state whether a request for suspensive effect of the complaint is being made, cf. Section 12(1) of the Act. At the time of submitting the complaint, a complaint fee of DKK 20,000 must be paid to the Complaints Board for Public Procurement.

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Mediation organisation : Klagenævnet for Udbud -
Review organisation : Klagenævnet for Udbud -
Information about review deadlines : Precise Information on Complaint Deadlines: Pursuant to Consolidation Act No. 593 of 02.06.2016 on the Act on the Complaints Board for Public Procurement, the following complaint deadlines apply in relation to the execution of tenders: A complaint regarding not being prequalified must be submitted to the Complaints Board for Public Procurement within 20 calendar days from the day after the contracting authority has sent a notification to the affected applicants about who has been prequalified, provided that the notification includes a brief explanation of the relevant reasons for the decision, cf. Section 7(1) of the Act. A complaint regarding the awarding of the contract must be submitted to the Complaints Board for Public Procurement within 45 days after the contracting authority has published a notice in the Official Journal of the European Union stating that the contract has been awarded. A complaint related to the conclusion of a framework agreement must be submitted within 6 months from the day after the contracting authority has notified the affected applicants and tenderers. No later than at the same time as submitting a complaint to the Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint has been submitted and whether the complaint has been filed within the standstill period, cf. Section 6(4) of the Act. In cases where the complaint is not submitted within the standstill period, the complainant must also state whether a request for suspensive effect of the complaint is being made, cf. Section 12(1) of the Act. At the time of submitting the complaint, a complaint fee of DKK 20,000 must be paid to the Complaints Board for Public Procurement.
Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed : Konkurrence- og Forbrugerstyrelsen -
Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed : Konkurrence- og Forbrugerstyrelsen -
Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed : Konkurrence- og Forbrugerstyrelsen -
Organisation providing additional information about the procurement procedure : Klimadatastyrelsen -
Organisation providing offline access to the procurement documents : Klimadatastyrelsen -
Organisation providing more information on the review procedures : Konkurrence- og Forbrugerstyrelsen -
Organisation signing the contract : Klimadatastyrelsen

6. Results

Value of all contracts awarded in this notice : 6 180 000 Danish krone

6.1 Result lot ldentifier : LOT-0000

At least one winner was chosen.

6.1.2 Information about winners

Winner :
Official name : Marlink AS
Tender :
Tender identifier : Iridium SIM cards incl. RUDICS and SBD services - Marlink AS
Identifier of lot or group of lots : LOT-0000
Value of the tender : 6 180 000 Danish krone
Contract information :
Identifier of the contract : Iridium SIM cards incl. RUDICS and SBD services - Marlink AS
Date of the conclusion of the contract : 23/05/2025
The contract is awarded within a framework agreement : yes
Notice that created the framework agreement : 160685-2025
Organisation signing the contract : Klimadatastyrelsen

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 5

8. Organisations

8.1 ORG-0001

Official name : Klimadatastyrelsen
Registration number : 37284114
Department : Klimadatastyrelsen
Postal address : Sankt Plads 11
Town : København ø
Postcode : 2100
Country subdivision (NUTS) : Byen København ( DK011 )
Country : Denmark
Contact point : Sofie Ørsted
Telephone : +45 72545815
Roles of this organisation :
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents
Organisation signing the contract

8.1 ORG-0002

Official name : Klagenævnet for Udbud
Registration number : 37795526
Postal address : Nævnenes Hus, Toldboden 2
Town : Viborg
Postcode : 8800
Country subdivision (NUTS) : Østjylland ( DK042 )
Country : Denmark
Telephone : +45 72405600
Roles of this organisation :
Review organisation
Mediation organisation

8.1 ORG-0003

Official name : Konkurrence- og Forbrugerstyrelsen
Registration number : 10294819
Postal address : Carl Jacobsens Vej 35
Town : Valby
Postcode : 2500
Country subdivision (NUTS) : Byen København ( DK011 )
Country : Denmark
Telephone : +45 41715000
Internet address : http://www.kfst.dk
Roles of this organisation :
Organisation providing more information on the review procedures
Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed
Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed
Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed

8.1 ORG-0004

Official name : Marlink AS
Registration number : 990 362 688
Postal address : Lysaker torg 45,
Town : LYSAKER
Postcode : 1366
Country subdivision (NUTS) : Innlandet ( NO020 )
Country : Norway
Telephone : +47 45567350
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0000

8.1 ORG-0005

Official name : Mercell Holding ASA
Registration number : 980921565
Postal address : Askekroken 11
Town : Oslo
Postcode : 0277
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : eSender
Telephone : +47 21018800
Fax : +47 21018801
Internet address : http://mercell.com/
Roles of this organisation :
TED eSender

11. Notice information

11.1 Notice information

Notice identifier/version : b473f7d3-4134-4215-b434-680d42cef46d - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 27/05/2025 07:40 +00:00
Notice dispatch date (eSender) : 27/05/2025 10:02 +00:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00343405-2025
OJ S issue number : 102/2025
Publication date : 28/05/2025