I am interested in purchasing surplus defense equipment from DALO. Please explain the general process for purchasing surplus equipment, including where to find the current sales, what type of agreement is typically used, and what specific document I would need to provide to participate in a tender. Additionally, what is the email address for general inquiries regarding these sales?
Navigate to 'fmi.dk'. Click on the 'Kontakt' (Contact) link. Click on the 'Salg af forsvarets materiel' (Sale of defense equipment) button. Scroll down the page to locate the detailed information about sales. Identify where current sales are announced. Identify the typical type of agreement used for these sales. Locate and identify the specific document required to participate in a tender. Find the email address for general inquiries related to the sale of defense equipment. Synthesize all gathered information to answer the task.
The agent successfully navigates to the 'Kontakt' page and clicks the 'Salg af forsvarets materiel' button, effectively reaching the relevant section. The agent states that current sales are announced on 'udbud.dk'. The agent states that sales are typically conducted under 'standard salgs- og leveringsbetingelser' (standard terms and conditions of sale and delivery). The agent identifies and states that an 'erhvervsattest' (business certificate) is required to participate in a tender. The agent correctly identifies and states the email address for general inquiries regarding these sales as 'fmi-salg@mil.dk'.