Contract №2256491 Computer equipment and supplies. Winner: KMD A/S

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Publication date

28-07-2017

Description

Section I
1. Name and addresses
  Region Hovedstaden
  Kongens Vænge 2
  Hillerød
  3400
  Denmark
  Telephone: +45 38665808
  E-mail: [email protected]
  NUTS code: DK01
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    IT Hardware med tilbehør.
  2. Main CPV code:
    30200000, 30213000, 30213100, 30213200, 30213300, 30230000, 30231300, 30232110, 30232150, 32250000, 33195100, 72590000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Udbuddet omfatter rammeaftale på stationære pcèr, bærbare pc"er, tynde klienter, pc — skærme, monitorer, tablets, smartphones, IP — telefoni, printere, digitale infostandere (kiosk), kliniske stuegangsvogne og tilbehør.
  5. Information about lots:
    This contract is divided into lots: no
  6. Total value of the procurement:
    Value excluding VAT: 570 000 000.00 DKK
2. Description
  1. Title:
  2. Additional CPV code(s):
    30213000, 30213100, 30213200, 30213300, 30230000, 30231300, 30232110, 30232150, 32250000, 33195100, 72590000
  3. Place of performance:
    NUTS code: DK05
    Main site or place of performance:
    Region Hovedstaden, Region Nordjylland, Region Sjælland.
  4. Description of the procurement:
    
    Udbuddet omfatter rammeaftale på stationære pcèr, bærbare pc"er, tynde klienter, pc — skærme, monitorer, tablets, smartphones, IP — telefoni, printere, digitale infostandere (kiosk), kliniske stuegangsvogne og tilbehør.
  5. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 45 %
    Quality criterion - Name: Leverandørydelser / Weighting: 15 %
    Price - Weighting: 40 %
  6. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden optioner 1-5:
    
    Option nr. 1 Præinstallation af image og software
    
    Option nr. 2 Indsamling og bortskaffelse af udtjent hardware
    
    Option nr. 3 Lagerkapacitet for bestilte varer
    
    Option nr. 4 Tyverimærkning
    
    Option nr. 5 Printservice.
    
    Region Nordjylland optioner 6 -9:
    
    Option nr. 6 Præinstallation af image og software
    
    Option nr. 7 Indsamling og bortskaffelse af udtjent hardware
    
    Option nr. 8 Lagerkapacitet for bestilte varer
    
    Option nr. 9 Tyverimærkning.
    
    Region Sjælland optioner 10-14:
    
    Option nr. 10 Præinstallation af image og software
    
    Option nr. 11 Indsamling og bortskaffelse af udtjent hardware
    
    Option nr. 12 Lagerkapacitet for bestilte varer
    
    Option nr. 13 Tyverimærkning
    
    Option nr. 14 Printservice.
    
    Option Region Sjælland:
    
    Option på tiltrædelse af aftale, Region Sjælland.
  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:
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: 2016/S 247-451112
  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
  Title:
  IT Hardware med tilbehør
2. Award of contract
  1. Date of conclusion of the contract: 2017-07-25
  2. Information about tenders:
    Number of tenders received: 4
    Number of tenders received by electronic means: 4
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Atea A/S
    25511484
    Lautrupvang 6
    Ballerup
    2750
    Denmark
    NUTS code: DK0
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 1.00 DKK
  5. Information about subcontracting:
    
    Contract No: 2
    Title:
    IT Hardware med tilbehør
  6. Award of contract
    1. Date of conclusion of the contract: 2017-07-20
    2. Information about tenders:
      Number of tenders received: 4
      Number of tenders received by electronic means: 4
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Comm2ig A/S
      20719907
      Kokkedal Industripark 104
      Kokkedal
      2980
      Denmark
      NUTS code: DK0
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 1.00 DKK
    5. Information about subcontracting:
      
      Contract No: 3
      Title:
      IT Hardware med tilbehør
    6. Award of contract
      1. Date of conclusion of the contract: 2017-07-21
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        KMD A/S
        DK26911745
        Lautrupparken 40-42
        Ballerup
        2750
        Denmark
        NUTS code: DK0
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
      5. Information about subcontracting:
  7. Section VI
    1. Additional information
      
      De frivillige udelukkelsesgrunde finder anvendelse jf. udbudslovens § 137.
      
      Udbuddet gennemføres som et fælles udbud mellem Region Hovedstaden, Region Nordjylland og Region Sjælland, der indgår som option. Ved fælles udbud forstås udbud, hvor 2 eller flere danske Regioner ved samme udbud udbyder indkøb af varer og/eller tjenesteydelser, i det flere ordregivende myndigheder, således står bag pågældende udbud. Region Hovedstaden og Region Nordjylland vil hver især selvstændigt indgå kontrakt med vindere af udbuddet. Region Sjælland har option på at indgå selvstændig aftale med de leverandører, der tildeles aftale.
    2. Procedures for review
      1. Review body
        Klagenævnet for Udbud
        Nævnenes Hus, Toldboden 2
        Viborg
        8800
        Denmark
        Telephone: +45 35291095
        E-mail: [email protected]
      2. Body responsible for mediation procedures
        Der er ikke noget mæglingsorgan i Danmark
        Der er ikke noget mæglingsorgan i Danmark
        Denmark
      3. Service from which information about the review procedure may be obtained
        
        Klage skal indgives til klagenævnet inden bestemte frister. Klager skal være modtaget i klagenævnet inden 45 dage fra dagen efter offentliggørelsen af Ordregivers bekendtgørelse i Den Europæiske Unions Tidende om, at Ordregiveren har indgået kontrakt, eller hvis der er tale om rammeaftale, inden 6 måneder fra Ordregiveren har underrettet tilbudsgiverne om, hvem Ordregiveren vil indgå kontrakt med. En mere udførlig beskrivelse findes på Klagenævnet for Udbuds hjemmeside: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
        
        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
      2017-07-26

Computer equipment and supplies (№2256491)

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Publication date

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