Wheelchairs (№1417719)

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Publication date

Description

1. Section I
   1. Name and addresses
      Silkeborg Kommune
      Søvej 1
      Silkeborg
      8600
      Denmark
      Telephone: +45 89701617
      E-mail: [email protected]
      NUTS code: DK
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Udbud af manuelle kørestole til KomUdbud.

         
         
      2. Main CPV code:
         33193120, 33193120, 33193120
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Indkøb af aktive og komfortkørestole til de deltagende kommuner i KomUdbud.

         
         
      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 18 800 000.00 DKK
   2. Description
      1. Title:
         

         Delaftale 1: Aktiv kørestole

         
         
      2. Additional CPV code(s):
         33193120
         
      3. Place of performance:
         NUTS code: DK04
         Main site or place of performance:

         Midtjylland, Syddanmark.

         
         
      4. Description of the procurement:
         

         Aktiv kørestole.

         
         
      5. Award criteria:
         Quality criterion - Name: Kvalitet / Weighting: 70 %
         Price - Weighting: 30 %
         
      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:
         

         Delaftale 2: Komfortkørestole

         
         
      10. Additional CPV code(s):
          33193120
          
      11. Place of performance:
          NUTS code: DK04
          Main site or place of performance:

          Midtjylland, Syddanmark.

          
          
      12. Description of the procurement:
          

          Komfortkørestole.

          
          
      13. Award criteria:
          Quality criterion - Name: Kvalitet / Weighting: 70 %
          Price - Weighting: 30 %
          
      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:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2017/S 040-072685
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Lot No: 1
      Title:

      Delaftale 1: Aktiv kørestole

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-05-19
         
      2. Information about tenders:
         Number of tenders received: 3
         Number of tenders received from SMEs: 0
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Etac A/S
         Egeskovvej 12
         Horsens
         8700
         Denmark
         Telephone: +45 79685833
         E-mail: [email protected]
         Fax: +45 75665840
         NUTS code: DK
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 3 000 000.00 DKK
         Total value of the contract/lot: 1 500 000.00 DKK
         
      5. Information about subcontracting:
         
         Lot No: 2
         Title:

         Delaftale 2: Komfortkørestole

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2017-05-19
            
         2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 0
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Invacare A/S
            Søndre Ringvej 37
            Brøndby
            2605
            Denmark
            Telephone: +45 36900000
            E-mail: [email protected]
            Fax: +45 36900001
            NUTS code: DK
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 1 700 000.00 DKK
            Total value of the contract/lot: 1 350 000.00 DKK
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         
      2. Procedures for review
         1. Review body
            Klagenævnet for Udbud
            Nævnenes Hus, Toldboden 2
            Viborg
            8800
            Denmark
            Telephone: +45 35291000
            E-mail: [email protected]
            Fax: +45 33307799
            
         2. Body responsible for mediation procedures
            
            
         3. Service from which information about the review procedure may be obtained
            

            Klager over ikke at være blevet prækvalificeret skal være indgivet til Klagenævnet for udbud inden 20 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har afsendt en underretning til de berørte ansøgere om, hvem der er blevet prækvalificeret, forudsat at underretningen har angivet en kort redegørelse for de relevante grunde for beslutningen. jf. lov om Klagenævnet for Udbud § 7, stk. 1.

            Øvrige klager over udbuddet 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 kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort, jf. lov om Klagenævnet for Udbud, § 7, stk. 2, nr. 1.

            Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren, om at klage indgives til Klagenævnet for Udbud og om hvorvidt klagen er indgivet i standstill-perioden, jf. lov om Klagenævnet for Udbud § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lov om Klagenævnet for Udbud § 12, stk.1, jf. § 6, stk. 4.

            
            Konkurrence- og Forbrugerstyrelsen
            Carl Jacobsens Vej 35
            Valby
            2500
            Denmark
            Telephone: +45 41715000
            E-mail: [email protected]
            Fax: +45 41715100
            
      3. Date of dispatch of this notice
         2017-05-29