competition Armed Forces joint framework agreement warehouse furnishings

The framework agreement shall cover the Armed Forces' needs for warehouse furnishings in a purposeful and cost-effective manner. Furnishings ordered under this framework agreement may also be used in facilities other than the Armed Forces' warehouses, such as workshops, laboratories, classrooms, archives, etc. The scope and complexity of the deliveries …

CPV: 39173000 Unidades de almacenamiento, 42965100 Sistema de gestión de almacenes, 44440000 Cojinetes, 44614100 Recipientes de almacenamiento, 63120000 Servicios de almacenamiento y depósito
Plazo:
24 de enero de 2025 a las 11:00
Tipo de plazo:
Presentación de una oferta
Lugar de ejecución:
competition Armed Forces joint framework agreement warehouse furnishings
Organismo adjudicador:
Forsvarsbygg
Número de premio:
2024/6836

1. Buyer

1.1 Buyer

Official name : Forsvarsbygg
Legal type of the buyer : Defence contractor
Activity of the contracting authority : Defence

1.1 Buyer

Official name : Forsvarsbygg
Legal type of the buyer : Defence contractor
Activity of the contracting authority : Defence

2. Procedure

2.1 Procedure

Title : competition Armed Forces joint framework agreement warehouse furnishings
Description : The framework agreement shall cover the Armed Forces' needs for warehouse furnishings in a purposeful and cost-effective manner. Furnishings ordered under this framework agreement may also be used in facilities other than the Armed Forces' warehouses, such as workshops, laboratories, classrooms, archives, etc. The scope and complexity of the deliveries may vary in relation to the estimated needs and for each individual call for tenders. It shall be possible to deliver to all of the Armed Forces' locations in Norway, and the Supplier must, if necessary, be prepared to deliver to larger furnishing projects. Where the Armed Forces deem it appropriate, products may also be ordered for the Armed Forces' locations abroad. In such cases, delivery times and conditions shall otherwise be separately agreed in each individual call for tenders. The need may change during the agreement period. Historical figures shall only be considered as indicative estimates. Variations in scope over time may depend on overall political, strategic and operational decisions, or other factors. The total annual volume may therefore be both higher and lower than estimated. The Norwegian Armed Forces are not committed to a binding volume. Deviations from estimated needs do not constitute grounds for claims or negotiations. The estimated total value over the agreement period, a maximum duration of four years – incl. options, is assumed to be in the range of approx. NOK 200,000,000 - 400,000,000,- excl. VAT. The estimate is made at best judgment, and the size of the scope will depend on the Norwegian Armed Forces' activity. There is a large need for warehouse equipment, but calls for orders depend on future frameworks and budgets. The volume of future calls for orders will come from where the Client's activity is greatest, and larger deliveries in Northern Norway must be expected.
Procedure identifier : 63812982-9948-42b1-86c8-8c14e9b9af68
Internal identifier : 2024/6836
Type of procedure : Open
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure : Framework agreement for the procurement of pallet racks and elevator machines

2.1.1 Purpose

Main nature of the contract : Supplies
Additional nature of the contract : Services
Main classification ( cpv ): 39173000 Storage units
Additional classification ( cpv ): 42965100 Warehouse management system
Additional classification ( cpv ): 44440000 Bearings
Additional classification ( cpv ): 44614100 Storage bins
Additional classification ( cpv ): 63120000 Storage and warehousing services

2.1.2 Place of performance

Country : Norway
Anywhere in the given country

2.1.3 Value

Estimated value excluding VAT : 400 000 000 Norwegian krone
Maximum value of the framework agreement : 600 000 000 Norwegian krone

2.1.4 General information

Legal basis :
Directive 2014/24/EU
Anskaffelsesforskriften -

2.1.6 Grounds for exclusion

Analogous situation like bankruptcy under national law : Is the supplier in a situation where he has been forced into debt settlement? Please indicate why, in the circumstances mentioned, the contract is still able to be performed, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not necessary if the rejection of suppliers is made mandatory under applicable national law without the possibility of derogation.
Bankruptcy : Is the supplier in a bankruptcy situation? Please indicate why, in the circumstances mentioned, the contract is still able to be performed, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not necessary if the rejection of suppliers is made mandatory under applicable national law without the possibility of derogation.
Corruption : Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for corruption by a judgment delivered not more than five years ago, or a disqualification period directly set out in the judgment which is still in force? Corruption as defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union (OJ C 195, 25.6.1997, p. 1) and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This ground for refusal also includes corruption as defined in the national law of the contracting authority or supplier.
Arrangement with creditors : Is the supplier in a situation where he has been forced into debt settlement? Please indicate why, in the circumstances mentioned, the contract is still able to be performed, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not necessary if the rejection of suppliers is made mandatory under applicable national law without the possibility of derogation.
Participation in a criminal organisation : Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has powers to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for participation in a criminal organisation by a judgment handed down not more than five years ago, or a period of disqualification directly laid down in the judgment which is still in force? Participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42)
Agreements with other economic operators aimed at distorting competition : Has the supplier entered into an agreement(s) with other suppliers with the intention of distorting competition?
Breaching of obligations in the fields of environmental law : Is the supplier known to have committed violations of environmental provisions as set out in national law, the relevant notice or procurement documents or Article 18(2) of Directive 2014/24/EU?
Money laundering or terrorist financing : Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for money laundering or terrorist financing by a judgment handed down not more than five years ago, or a disqualification period directly set out in the judgment which is still in force? Money laundering or terrorist financing As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15).
Fraud : Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for fraud by a judgment delivered not more than five years ago, or a disqualification period set out directly in the judgment which is still in force? Fraud as referred to in Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48).
Child labour and other forms of trafficking in human beings : Has the supplier itself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a final judgment for child labour and other forms of trafficking in human beings by a judgment handed down no more than five years ago, or a disqualification period directly set out in the judgment which is still in force? Child labour and other forms of trafficking in human beings as defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1).
Insolvency : Is the supplier in a situation of insolvency? Please indicate why, in the circumstances mentioned, the contract is nevertheless able to be performed, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not necessary if the rejection of suppliers is made mandatory under applicable national law without the possibility of derogation.
Breaching of obligations in the fields of labour law : Is the supplier known to have committed a breach of provisions on employment conditions as set out in national law, the relevant notice or procurement documents or Article 18(2) of Directive 2014/24/EU?
Assets being administered by liquidator : Please indicate why, in the circumstances mentioned, you are nevertheless able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not necessary if the rejection of suppliers is made mandatory under applicable national law without the possibility of derogation.
Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure : Has the supplier: a) provided grossly incorrect information when providing the information required to verify that there are no grounds for rejection, or that the qualification requirements have been met, b) failed to provide such information, c) reserved the right to immediately submit the supporting documents requested by the contracting authority, or d) improperly influenced the contracting authority's decision-making process in order to acquire confidential information that may give it an unfair advantage in connection with the competition, or has negligently provided misleading information that may have a significant influence on decisions on rejection, selection or award?
Purely national exclusion grounds : The contracting authority must state that there are national grounds for rejection in Norway. These must be described in the procurement documents. The supplier must answer whether he is in one or more of the situations described in the national grounds for rejection. Do the purely national grounds for rejection, which are stated in the relevant notice or in the procurement documents, apply?
Conflict of interest due to its participation in the procurement procedure : Is the supplier aware of a conflict of interest as specified in national law, the relevant notice or the procurement documents?
Direct or indirect involvement in the preparation of this procurement procedure : Has the supplier or a company affiliated with the supplier provided advice to the client or otherwise been involved in the planning of the competition?
Guilty of grave professional misconduct : Has the supplier been guilty of grave professional misconduct? If applicable, refer to definitions in national law, the relevant notice or the procurement documents.
Early termination, damages or other comparable sanctions : Has the supplier committed a material breach of contract in connection with the performance of a previous public contract, a previous contract with a public contracting authority or a previous concession contract, where the breach has led to termination of the contract, compensation or other similar sanctions?
Breaching of obligations in the fields of social law : Is the supplier known to have committed a breach of provisions on social conditions as set out in national law, the relevant notice or procurement documents or Article 18(2) of Directive 2014/24/EU?
Payment of social security contributions : Has the supplier failed to fulfil all of its obligations to pay social security contributions both in the country in which it is established and in the contracting authority's Member State, if this is a different country than the one in which it is established?
Business activities are suspended : lease indicate why, in the circumstances mentioned, you are nevertheless able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? This information is not necessary if the rejection of suppliers is made mandatory under applicable national law without the possibility of derogation.
Payment of taxes : as the supplier failed to fulfil its obligations to pay taxes and duties in the country in which it is established, and in the contracting authority's Member State, if this is a different country than the one in which it is established?
Terrorist offences or offences linked to terrorist activities : Has the supplier himself or a person who is a member of the supplier's administrative, management or supervisory body or has the power to represent or control or take decisions in such bodies been convicted by a judgment which has the force of res judicata for terrorist offences or criminal offences linked to terrorist activity by a judgment handed down not more than five years ago, or for a period of exclusion directly set out in the judgment which is still in force? Terrorist offences or criminal offences linked to terrorist activity as defined in Articles 1 and 3 of Council Framework Decision 2002/475/JHA of 13 June 2002 on combating terrorism (OJ L 164 of 22.6.2002, p. 3). This ground for exclusion also includes incitement to, aiding and abetting or attempting to commit such acts as referred to in Article 4 of that Framework Decision.

5. Lot

5.1 Lot technical ID : LOT-0000

Title : competition Armed Forces joint framework agreement warehouse furnishings
Description : The framework agreement shall cover the Armed Forces' needs for warehouse furnishings in a purposeful and cost-effective manner. Furnishings ordered under this framework agreement may also be used in facilities other than the Armed Forces' warehouses, such as workshops, laboratories, classrooms, archives, etc. The scope and complexity of the deliveries may vary in relation to the estimated needs and for each individual call for tenders. It shall be possible to deliver to all of the Armed Forces' locations in Norway, and the Supplier must, if necessary, be prepared to deliver to larger furnishing projects. Where the Armed Forces deem it appropriate, products may also be ordered for the Armed Forces' locations abroad. In such cases, delivery times and conditions shall otherwise be separately agreed in each individual call for tenders. The need may change during the agreement period. Historical figures shall only be considered as indicative estimates. Variations in scope over time may depend on overall political, strategic and operational decisions, or other factors. The total annual volume may therefore be both higher and lower than estimated. The Norwegian Armed Forces are not committed to a binding volume. Deviations from estimated needs do not constitute grounds for claims or negotiations. The estimated total value over the agreement period, a maximum duration of four years – incl. options, is assumed to be in the range of approx. NOK 200,000,000 - 400,000,000,- excl. VAT. The estimate is made at best judgment, and the size of the scope will depend on the Norwegian Armed Forces' activity. There is a large need for warehouse equipment, but calls for orders depend on future frameworks and budgets. The volume of future calls for orders will come from where the Client's activity is greatest, and larger deliveries in Northern Norway must be expected.
Internal identifier : 2024/6836

5.1.1 Purpose

Main nature of the contract : Supplies
Additional nature of the contract : Services
Main classification ( cpv ): 39173000 Storage units
Additional classification ( cpv ): 42965100 Warehouse management system
Additional classification ( cpv ): 44440000 Bearings
Additional classification ( cpv ): 44614100 Storage bins
Additional classification ( cpv ): 63120000 Storage and warehousing services
Options :
Description of the options : 2 years fixed + 1 year option +1 year option

5.1.2 Place of performance

Country : Norway
Anywhere in the given country
Additional information :

5.1.3 Estimated duration

Duration : 48 Month

5.1.5 Value

Estimated value excluding VAT : 400 000 000 Norwegian krone
Maximum value of the framework agreement : 600 000 000 Norwegian krone

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.7 Strategic procurement

Green Procurement Criteria : No Green Public Procurement criteria

5.1.9 Selection criteria

Criterion :
Type : Economic and financial standing
Name : total annual turnover
Description : The supplier's ("total") annual turnover for the number of accounting years requested in the notice or in the procurement documents is as follows:
Use of this criterion : Not used
Criterion :
Type : Economic and financial standing
Name : average annual turnover
Description : The supplier's average annual turnover for the number of years requested in the notice or in the procurement documents is as follows:
Use of this criterion : Not used
Criterion :
Type : Economic and financial standing
Name : specific annual turnover
Description : Is the supplier's ("specific") annual turnover within the area covered by the contract and specified in the notice or in the procurement documents for the number of financial years requested as follows:
Use of this criterion : Not used
Criterion :
Type : Economic and financial standing
Name : average turnover
Description : Is the supplier's average annual turnover within the area covered by the contract and specified in the notice or in the procurement documents for the number of financial years requested as follows:
Use of this criterion : Not used
Criterion :
Type : Economic and financial standing
Name : supplier's establishment date
Description : If the turnover data (aggregate or specific) is not available for the entire period requested, please indicate the date on which the business was established or the suppliers started their activities:
Use of this criterion : Not used
Criterion :
Type : Economic and financial standing
Name : financial key figures
Description : With regard to financial key figures specified in the notice or in the procurement documents, the supplier declares that the actual value(s) of the key figure(s) requested are as follows:
Use of this criterion : Not used
Criterion :
Type : Economic and financial standing
Name : liability insurance
Description : The insured amount in the supplier's liability insurance is as follows:
Use of this criterion : Not used
Criterion :
Type : Economic and financial standing
Name : other economic and financial requirements
Description : With regard to any other economic and financial requirements that have been stated in the notice or in the procurement documents, the supplier declares that:
Use of this criterion : Not used
Criterion :
Type : Economic and financial standing
Name : the supplier must be creditworthy
Description : Credit rating of the supplier that is no older than 6 months from the end of the tender deadline. The rating must be prepared by a company with a credit information license from the Norwegian Data Protection Authority, see www.datatilsynet.no. The credit rating must include an assessment of the supplier's payment history/reliability. The result of the credit rating must appear as a graded value (letters or numbers) against a defined scale. If the supplier, in order to meet the requirement, refers to guarantees provided by other companies (e.g. parent company), a corresponding credit rating from this company must be provided. A legally binding confirmation from this company must also be provided that they are jointly and severally liable for any liability under the contract. Minimum requirements for qualification requirements
Use of this criterion : Used
Criterion :
Type : Economic and financial standing
Name : the supplier must have the financial capacity to carry out the contract
Description : Submission of accounting figures from the latest available annual accounts showing the supplier's turnover. (Not necessary if the key figures of the accounts are stated in the credit rating). Minimum qualification requirements
Use of this criterion : Used
Criterion :
Type : Economic and financial standing
Name : The supplier must have an orderly relationship with the payment of taxes and fees.
Description : ‘Certificate for tax and value added tax’ (RF-1316). The certificate can be ordered via www.altinn.no. The certificate must not be older than 6 months from the tender deadline.
Use of this criterion : Used
Criterion :
Type : Other
Name : when purchasing goods, certificates issued by official quality control bodies
Description : Can the supplier provide certificates issued by independent bodies as documentation that the supplier meets the specified quality assurance standards, including universal design requirements?
Use of this criterion : Not used
Criterion :
Type : Other
Name : certificates issued by independent environmental management standards bodies
Description : Is the supplier able to provide certificates issued by independent bodies as documentation that the supplier meets the specified environmental management systems or standards?
Use of this criterion : Not used
Criterion :
Type : Other
Name : certified for quality and environment
Description : The manufacturer must be NS-EN ISO 9001: 2015 and NS-ENISO 14001: 2015 certified or equivalent. Minimum qualification requirements
Use of this criterion : Used
Criterion :
Type : Suitability to pursue the professional activity
Name : registered professional register
Description : The supplier is registered in a professional register in the Member State in which the supplier is established. As described in Annex XI to Directive 2014/24/EU; suppliers from certain Member States may have to comply with other requirements in that Annex.
Use of this criterion : Not used
Criterion :
Type : Suitability to pursue the professional activity
Name : Registered in the trade register or business register
Description : The supplier is registered in a business register or a trade register in the Member State in which the supplier is established. As described in Annex XI to Directive 2014/24/EU; suppliers from certain Member States may have to comply with other requirements in that Annex.
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : only for public goods deliveries
Description : For public supply contracts only: During the reference period, the supplier has performed the following important supplies of the type requested, or the following important services of the type requested. The contracting authority may require up to three years of experience and allow experience from the period before the last three years to be taken into account.
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : technical facilities and quality assurance measures
Description : The supplier may have the following technical personnel or technical units at its disposal, in particular those responsible for quality control: For technical personnel or technical units that do not directly belong to the supplier's business, but whose capacity the supplier relies on, cf. Part II, Section C, separate ESPD forms must be completed.
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : technical facilities and quality assurance measures
Description : The supplier uses the following technical facilities and quality assurance measures, and the supplier's examination and research facilities are as follows:
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : survey and research facilities
Description : The supplier's survey and research facilities are as follows:
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : supply chain management and tracking
Description : The supplier will be able to apply the following supply chain management and traceability systems in the performance of the contract:
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : permission for inspection
Description : For goods or services which are complex or which are exceptionally to be used for a specific purpose: Will the supplier allow verification of the supplier's production capacity or technical capacity and, where necessary, of the examination and research facilities at the supplier's disposal and of quality control measures? The verification shall be carried out by the contracting authority or the contracting authority may entrust it to a competent public body in the State in which the supplier is established.
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : education and professional qualifications
Description : The following education and professional qualifications are possessed by the supplier and/or (depending on the requirements set out in the notice or in the procurement documents) by the management staff:
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : Environmental management charges
Description : The supplier may apply the following environmental management measures in connection with the performance of the contract:
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : number of employees in management
Description : The supplier's number of management employees over the past three years was as follows:
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : average annual workforce
Description : The supplier's average annual workforce over the past three years has been as follows:
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : tools, materials and technical equipment
Description : The supplier will have the following tools, material and technical equipment at their disposal to perform the contract:
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : share of contract to subcontractor
Description : The supplier is considering subcontracting the following percentage of the contract. Please note that if the supplier has decided to subcontract part of the contract and relies on the subcontractors' capacity to perform this part, a separate ESPD must be completed for such subcontractors, see Part II, Section C, above.
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : when purchasing goods requested samples, descriptions or photographs
Description : In the case of procurement of goods: The supplier shall provide requested samples, descriptions or photographs of the goods to be delivered, which do not need to be accompanied by certificates of authenticity.
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : when purchasing goods requested samples, descriptions or photographs
Description : When purchasing goods: If requested, the supplier further declares that it will provide the requested certificates of authenticity.
Use of this criterion : Not used
Criterion :
Type : Technical and professional ability
Name : when purchasing goods, certificates issued by official quality control bodies
Description : Can the supplier provide the requested certificates issued by official quality control bodies, which can confirm that the goods, which are clearly identified by reference to the technical specifications or standards set out in the notice or in the procurement documents, comply with these?
Use of this criterion : Not used

5.1.11 Procurement documents

Languages in which the procurement documents are officially available : Norwegian
Deadline for requesting additional information : 17/01/2025 11:00 +00:00
Address of the procurement documents : https://permalink.mercell.com/242401463.aspx

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Languages in which tenders or requests to participate may be submitted : Norwegian
Electronic catalogue : Allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants : Not allowed
Deadline for receipt of tenders : 24/01/2025 11:00 +00:00
Deadline until which the tender must remain valid : 2 Month
Information about public opening :
Opening date : 24/01/2025 11:00 +00:00
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Required
Electronic ordering will be used : no
Electronic payment will be used : no

5.1.15 Techniques

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

5.1.16 Further information, mediation and review

Mediation organisation : Oslo Tingrett
Review organisation : Oslo Tingrett
Organisation providing more information on the review procedures : Oslo Tingrett

8. Organisations

8.1 ORG-0001

Official name : Forsvarsbygg
Registration number : 975950662
Department : Forsvarsbygg
Postal address : Grev Wedels plass 5
Town : OSLO
Postcode : 0151
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : Bjørgulv Haukelidsæter
Telephone : 93444311
Internet address : http://www.forsvarsbygg.no
Roles of this organisation :
Buyer
Group leader

8.1 ORG-0002

Official name : Forsvarsbygg
Registration number : Forsvarsbygg
Department : Forsvarsbygg
Postal address : Grev Wedels plass 5
Town : Oslo
Postcode : 0151
Country : Norway
Contact point : Forsvarsbygg
Telephone : 93444311
Roles of this organisation :
Buyer

8.1 ORG-0003

Official name : Oslo Tingrett
Registration number : 926725939
Postal address : C.J.Hambros plass 4
Town : Oslo
Postcode : 0125
Country : Norway
Telephone : 22 03 52 00
Roles of this organisation :
Review organisation
Organisation providing more information on the review procedures
Mediation organisation

11. Notice information

11.1 Notice information

Notice identifier/version : 2b79f3ca-940d-408c-a5bf-09514fcacd74 - 01
Form type : Competition
Notice type : Contract or concession notice – standard regime
Notice dispatch date : 11/12/2024 10:46 +00:00
Notice dispatch date (eSender) : 11/12/2024 11:41 +00:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00759109-2024
OJ S issue number : 242/2024
Publication date : 12/12/2024