Contract №11189267 Personal care products. Winner: H. Dam Kærgaard A/S

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Publication date

22-11-2018

Description

Section I
1. Name and addresses
  Region Midtjylland
  Olof Palmes Allé 15
  Aarhus N
  8200
  Denmark
  Telephone: +45 21591785
  E-mail: [email protected]
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    Udbud af produkter til personlig hygiejne
    Reference number: 1-23-4-101-41-17
  2. Main CPV code:
    33700000, 33711900, 33740000, 33741000, 33741100, 39330000, 39831700, 24455000, 33191000, 33740000, 33741000, 33741100, 33741300, 33191000, 33711500, 33740000, 33741000, 33741100, 39224320, 33711600, 33711610, 33711500, 33711530, 33711600, 33711610, 33711900, 24455000, 33191000, 33711430, 24455000, 33191000, 33711430, 33711500, 33740000, 33741000, 33741200, 39514500, 39224320, 39514500, 33700000, 33700000, 33711440, 33711500, 33711530, 33711600, 33711620, 33711640, 33711710, 33711720, 33711800, 33721100, 33740000, 33742100, 33700000, 33700000, 33711900, 33700000, 24455000, 33191000, 33741100, 33741300, 39330000, 39514500
  3. Type of contract:
    Supplies
  4. Short description:
    Region Midtjylland og Region Nordjylland udbyder produkter til personlig hygiejne fordelt på 18 delkontrakter:
    - Delkontrakt 1 Sæbe og dispensere,
    - Delkontrakt 2 Hånddesinfektion,
    - Delkontrakt 3 Neglebørste Prækirurgisk,
    - Delkontrakt 4 Shampoohætte,
    - Delkontrakt 5 Tørvask,
    - Delkontrakt 6 Desinfektionsservietter enkeltindpakkede,
    - Delkontrakt 7 Desinfektionsservietter på dåse,
    - Delkontrakt 8 Creme, salve, olier,
    - Delkontrakt 9 Skumvaskeklude og svamp,
    - Delkontrakt 10 Skumvaskeklude rulle,
    - Delkontrakt 11 Mundhygiejne,
    - Delkontrakt 12 Mundplejepind,
    - Delkontrakt 13 Toiletsager øvrigt,
    - Delkontrakt 14 Badeovertræk,
    - Delkontrakt 15 Hjemmesko/badefodtøj,
    - Delkontrakt 16 Produkter med Klorhexidin,
    - Delkontrakt 17 Elektrisk dispenser og hånddesinfektion,
    - Delkontrakt 18 Sterile vaskeklude.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 3 833 927.00 DKK
2. Description
  1. Title:
    Sæbe og dispensere
  2. Additional CPV code(s):
    33711900, 33740000, 33741000, 33741100, 39330000, 39831700
  3. Place of performance:
  4. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  5. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 40
    Quality criterion - Name: Miljø / Weighting: 5
    Quality criterion - Name: Emballage / Weighting: 5
    Price - Weighting: 50
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    Hånddesinfektion
  10. Additional CPV code(s):
    24455000, 33191000, 33740000, 33741000, 33741100, 33741300
  11. Place of performance:
  12. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  13. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 30
    Quality criterion - Name: Miljø / Weighting: 5
    Quality criterion - Name: Emballage / Weighting: 5
    Price - Weighting: 60
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    Neglebørste prækirurgisk
  18. Additional CPV code(s):
    33191000, 33711500, 33740000, 33741000, 33741100, 39224320
  19. Place of performance:
  20. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  21. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 30
    Quality criterion - Name: Emballage / Weighting: 10
    Price - Weighting: 60
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    Shampoohætte
  26. Additional CPV code(s):
    33711600, 33711610
  27. Place of performance:
  28. Description of the procurement:
    Yderligere krav er beskrevet i udbudsmaterialet.
  29. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 40
    Quality criterion - Name: Miljø / Weighting: 5
    Quality criterion - Name: Emballage / Weighting: 5
    Price - Weighting: 50
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    Tørvask
  34. Additional CPV code(s):
    33711500, 33711530, 33711600, 33711610, 33711900
  35. Place of performance:
  36. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  37. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 40
    Quality criterion - Name: Miljø / Weighting: 5
    Quality criterion - Name: Emballage / Weighting: 5
    Price - Weighting: 50
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    Desinfektionsservietter enkeltindpakkede
  42. Additional CPV code(s):
    24455000, 33191000, 33711430
  43. Place of performance:
  44. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  45. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 30
    Quality criterion - Name: Miljø / Weighting: 5
    Quality criterion - Name: Emballage / Weighting: 15
    Price - Weighting: 50
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    Desinfektionsservietter på dåse
  50. Additional CPV code(s):
    24455000, 33191000, 33711430
  51. Place of performance:
  52. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  53. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 30
    Quality criterion - Name: Miljø / Weighting: 5
    Quality criterion - Name: Emballage / Weighting: 5
    Price - Weighting: 60
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    Cremer
  58. Additional CPV code(s):
    33711500, 33740000, 33741000, 33741200
  59. Place of performance:
  60. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  61. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 50
    Quality criterion - Name: Miljø / Weighting: 5
    Quality criterion - Name: Emballage / Weighting: 5
    Price - Weighting: 40
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    Skumvaskeklude og svampe
  66. Additional CPV code(s):
    39514500, 39224320
  67. Place of performance:
  68. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  69. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 15
    Quality criterion - Name: Emballage / Weighting: 15
    Price - Weighting: 70
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    Skumvaskeklude rulle
  74. Additional CPV code(s):
    39514500
  75. Place of performance:
  76. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet,
    - Region Midtjylland er alene med på en option.
  77. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 15
    Quality criterion - Name: Emballage / Weighting: 15
    Price - Weighting: 70
  78. Information about options:
    Options: yesDescription of options:
    - Region Midtjylland er alene med på option på denne delaftale,
    - Fristen for Region Midtjyllands tiltrædelse af delkontrakten er 15.9.2020.
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    Mundhygiejne
  82. Additional CPV code(s):
    33700000
  83. Place of performance:
  84. Description of the procurement:
    Yderligere krav er beskrevet i udbudsmaterialet.
  85. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 20
    Quality criterion - Name: Emballage / Weighting: 20
    Price - Weighting: 60
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    Mundplejepind
  90. Additional CPV code(s):
    33700000
  91. Place of performance:
  92. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  93. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 20
    Quality criterion - Name: Emballage / Weighting: 20
    Price - Weighting: 60
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    Toiletsager øvrigt
  98. Additional CPV code(s):
    33711440, 33711500, 33711530, 33711600, 33711620, 33711640, 33711710, 33711720, 33711800, 33721100, 33740000, 33742100
  99. Place of performance:
  100. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  101. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 40
    Quality criterion - Name: Miljø / Weighting: 10
    Price - Weighting: 50
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    Badevertræk
  106. Additional CPV code(s):
    33700000
  107. Place of performance:
  108. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  109. Award criteria:
    Quality criterion - Name: Pris / Weighting: 100 %
    Price - Weighting: 100
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    Hjemmesko/badefodtøj
  114. Additional CPV code(s):
    33700000
  115. Place of performance:
  116. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  117. Award criteria:
    Quality criterion - Name: Pris / Weighting: 100 %
    Price - Weighting: 100 %
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    Produkter med Klorhexidin
  122. Additional CPV code(s):
    33711900, 33700000
  123. Place of performance:
  124. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet.
  125. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 35 %
    Quality criterion - Name: Miljø / Weighting: 15 %
    Price - Weighting: 50 %
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    Elektrisk dispensere og hånddesinfektion
  130. Additional CPV code(s):
    24455000, 33191000, 33741100, 33741300, 39330000
  131. Place of performance:
  132. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet,
    - Region Midtjylland er alene med på option.
  133. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 30 %
    Quality criterion - Name: Miljø / Weighting: 10 %
    Price - Weighting: 60 %
  134. Information about options:
    Options: yesDescription of options:
    - Region Midtjylland er alene med på option på denne delaftale,
    - Fristen for Region Midtjyllands tiltrædelse af delkontrakten er 15.9.2020.
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    Sterile vaskeklude
  138. Additional CPV code(s):
    39514500
  139. Place of performance:
  140. Description of the procurement:
    - Yderligere krav er beskrevet i udbudsmaterialet,
    - Region Nordjylland er alene med på en option.
  141. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 15 %
    Quality criterion - Name: Emballage / Weighting: 15 %
    Price - Weighting: 70 %
  142. Information about options:
    Options: yesDescription of options:
    Region Nordjylland er alene med på option på denne delaftale. Fristen for Region Nordjyllands tiltrædelse af delkontrakten er 15.9.2020.
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
Section IV
1. Description:
  1. Type of procedure:
    Open procedure
  2. Information about a framework agreement or a dynamic purchasing system:
    The procurement involves the establishment of a framework agreement
  3. Information about electronic auction:
  4. Information about the Government Procurement Agreement (GPA):
    The procurement is covered by the Government Procurement Agreement: yes
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2018/S 099-225575
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Lot No: 1
  Title:
  Sæbe og dispensere
  Contract No: 2
  Lot No: 2
  Title:
  Hånddesinfektion
  Contract No: 3
  Lot No: 3
  Title:
  Neglebørste prækirurgisk
2. Award of contract
  1. Date of conclusion of the contract: 2018-11-19
  2. Information about tenders:
    Number of tenders received: 5
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    H. Dam Kærgaard
    77434712
    Gammel Kongevej 60
    Frederiksbjerg
    1850
    Denmark
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 143 456.00 DKK
    Total value of the contract/lot: 143 456.00 DKK
  5. Information about subcontracting:
    
    Contract No: 4
    Lot No: 4
    Title:
    Shampoohætte
  6. Award of contract
    1. Date of conclusion of the contract: 2018-11-19
    2. Information about tenders:
      Number of tenders received: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Abena A/S
      25682742
      Egelund 35
      Aabenraa
      6200
      Denmark
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 123 456.00 DKK
      Total value of the contract/lot: 123 456.00 DKK
    5. Information about subcontracting:
      
      Contract No: 5
      Lot No: 5
      Title:
      Tørvask
    6. Award of contract
      1. Date of conclusion of the contract: 2018-11-19
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        ApodanNordic A/S
        Lyngsø Alle 3
        Hørsholm
        2970
        Denmark
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 123 456.00 DKK
        Total value of the contract/lot: 123 456.00 DKK
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Desinfektionsservietter enkeltindpakkede
      6. Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Mediq Danmark A/S
        86479915
        Kornmarksvej 15-19
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 411 884.00 DKK
        Total value of the contract/lot: 1 411 884.00 DKK
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Desinfektionsservietter på dåse
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Plum A/S
        89461014
        Frederik Plums Vej 2
        Assens
        5610
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 847 641.00 DKK
        Total value of the contract/lot: 847 641.00 DKK
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Cremer
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Abena A/S
        25682742
        Egelund 35
        Aabenraa
        6200
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 220 264.00 DKK
        Total value of the contract/lot: 220 264.00 DKK
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Skumvaskeklude og svampe
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Abena A/S
        220264
        Egelund 35
        Aabenraa
        6200
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 532 437.00 DKK
        Total value of the contract/lot: 532 437.00 DKK
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Skumvaskeklude rulle
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Multiline A/S
        0665841
        Kirkebjergvej 17
        Sorø
        4180
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 31 529.00 DKK
        Total value of the contract/lot: 31 529.00 DKK
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Mundhygiejne
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        H. Dam Kærgaard A/S
        77434712
        Gammel Kongevej 60
        Frederiksbjerg
        1850
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 469 649.00 DKK
        Total value of the contract/lot: 469 649.00 DKK
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Mundplejepind
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Abena A/S
        220264
        Egelund 35
        Aabenraa
        6200
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 177 068.00 DKK
        Total value of the contract/lot: 177 068.00 DKK
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Toiletsager øvrigt
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Abena A/S
        220264
        Egelund 35
        Aabenraa
        6200
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 123 456.00 DKK
        Total value of the contract/lot: 123 456.00 DKK
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Badeovertræk
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        H. Dam Kærgaard
        77434712
        Gammel Kongevej 60
        Frederiksbjerg
        1850
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 123 456.00 DKK
        Total value of the contract/lot: 123 456.00 DKK
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Hjemmesko/badefodtøj
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Abena A/S
        25682742
        Egelund 35
        Aabenraa
        6200
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 123 456.00 DKK
        Total value of the contract/lot: 123 456.00 DKK
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Produkter med Klorhexidin
        Contract No: 17
        Lot No: 17
        Title:
        Elektrisk dispensere og hånddesinfektion
        Contract No: 18
        Lot No: 18
        Title:
        Sterile vaskeklude
        Award of contract
        Date of conclusion of the contract: 2018-11-19
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        H. Dam Kærgaard A/S
        77434712
        Gammel Kongevej 60
        Frederiksbjerg
        1850
        Denmark
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 123 456.00 DKK
        Total value of the contract/lot: 123 456.00 DKK
        Information about subcontracting:
        
        Contract No: 19
        Title:
        Uudbudsmateriale
        
        Section VI
        Additional information
        Udbudsmaterialet, herunder udbudsbetingelserne, offentliggøres via det internetbaserede eSourcing-system, CTM fra EU-Supply. Således kan udbudsmaterialet, herunder evt. rettelsesblade, downloades via https://eu.eu-supply.com/ctm/supplier/publictenders?B=REGIONMIDT Al kommunikation vedrørende dette udbud skal foregå via EU-Supply i overensstemmelse med udbudsbetingelserne - og ikke via ordregivers ovenfor oplyste e-mail.
        Delaftale 1, 2 og 17 er annulleret pga. uhensigtsmæssigheder i materialet.
        Adgang til udbudsmaterialet og deltagelse i udbuddet kræver online registrering i EU-Supply. Det er gratis at oprette sig som bruger i systemet. Efter registreringen logger [Tilbudsgiver/Ansøger] sig ind i øverste venstre hjørne. Herefter kommer der en oversigt over alle regionens udbud, og der klikkes på det relevante udbud, hvorefter udbudsmaterialet kommer frem, herunder de bilag, som skal afleveres som en del af det samlede tilbud.
        Bemærk venligst, at både ordregivers og [Tilbudsgivers/Ansøgers] handlinger logges i systemet.
        Ved tekniske spørgsmål til brugen af systemet, kontakt venligst EU-Supply"s Support på telefon 70 20 80 14 eller mail til [email protected]
        Spørgsmål til selve udbuddet skal stilles til ordregiver via besked-modulet inde i systemet. Svar på disse spørgsmål offentliggøres i anonymiseret form i systemet, hvor de er tilgængelige for alle.
        Udbuddet omfatter følgende ordregivere (ordregivernes hovedadresser fremgår ovenfor under Del I.1):
        - Region Midtjylland, der er udbuddets tovholder og dermed ansvarlig for udbudsprocessen,
        Og
        - Region Nordjylland. Region Midtjylland er dog alene med på option på delkontrakt 10 og 17, mens Region Nordjylland alene er med på option på delkontrakt 18.
        Udover de obligatoriske udelukkelsesgrunde i udbudsloven finder følgende af udbudslovens frivillige udelukkelsesgrunde anvendelse i nærværende udbud:
        - Tilsidesættelse af forpligtelser på miljølovgivningsområdet, sociallovgivningsområdet og det arbejdsretlige område, jf. Udbudslovens § 137, stk. 1, nr. 1,
        - Konkurs, insolvens, tvangsakkord uden for konkurs, en situation, der svarer til konkurs i henhold til national ret, aktiver administreres af en kurator, eller erhvervsvirksomheden er indstillet, jf. Udbudslovens § 137, stk. 1,nr. 2,
        - Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning, jf. Udbudslovens § 137, stk. 1, nr. 4,
        - Tilbudsgiver har uretmæssigt forsøgt at påvirke ordregiverens beslutningsproces etc., jf. Udbudslovens § 137, stk. 1, nr. 6.
        Oplysninger om udelukkelsesgrunde angives i ESPD
        Bemærk, at ved tildeling af kontrakt forlænges vedståelsesfristen automatisk til den dato for den tilbudsgiver, som får tildelt kontrakt. Den vindende tilbudsgiver skal således vedstå sit tilbud i hele den periode, hvor en eller flere regioner har mulighed for at udnytte en option på indgåelse af kontrakt.
        Fristen for Region Midtjyllands tiltrædelse af delkontrakt 10 og 17 og Region Nordjyllands tiltrædelse af delkontrakt 18 er 15.9.2020.
        Procedures for review
        Review body
        Klagenævnet for Udbud
        Nævnenes Hus, Tolboden 2
        Viborg
        8800
        Denmark
        Telephone: +45 72405708
        E-mail: [email protected]
        Body responsible for mediation procedures
        Findes ikke
        Viborg
        Denmark
        Service from which information about the review procedure may be obtained
        Klage skal være indgivet til Klagenævnet for Udbud inden 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, og 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere.
        Klage over indgåelse af en kontrakt baseret på en rammeaftale med genåbning af konkurrencen (miniudbud) skal være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.
        Samtidig med klagens fremsendelse til Klagenævnet for Udbud skal klageren sende en kopi af klagen med bilag til Ordregiveren, gerne pr. e-mail.
        Konkurrence- og Forbrugerstyrelsen
        Carl Jacobsens Vej 35
        Valby
        2500
        Denmark
        Telephone: +45 41715000
        E-mail: [email protected]
        Date of dispatch of this notice
        2018-11-20

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