Disposable nappies (№2882213)

26 oct

Number: 2882213

Country: Denmark

Source: TED


Link to original

To view links to the source need to register

Publication date


26-10-2017

Description


  1. Section I
    1. Name and addresses
      Region Syddanmark
      Damhaven 12
      Vejle
      7100
      Denmark
      Telephone: +45 29201685
      E-mail: [email protected]
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Indkøb af bleer og tilhørende produkter.


        Reference number: 17/06
      2. Main CPV code:
        33751000, 33771100, 33771200, 33771100, 33771200, 33771100, 33771200, 33771100, 33771200, 33771100, 33771200, 33771100, 33771200, 33771100, 33771200, 33771100, 33771200, 33771100, 33771200
      3. Type of contract:
        Supplies
      4. Short description:

        Udbuddet vedrører indkøb af bleer og tilhørende produkter til Region Nordjylland, Midtjylland, Syddanmark, Sjælland og Hovedstaden.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 69 500 000.00 DKK
    2. Description
      1. Title:

        Delaftale 1 Urinbind


      2. Additional CPV code(s):
        33771100, 33771200
      3. Place of performance:
      4. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.

        Udbuddet omfatter. Urinbind, Åbne bleer, Tapebleer, Bæltebleer, Buksebleer, Herrebind, Hygiejnebind, Fikseringstrusser samt underlag og stiklagen.

        Samlet estimeret årlig omsætning ca. 14 000 000 stk.


      5. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 4 000 000
      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 Åbne bleer


      10. Additional CPV code(s):
        33771100, 33771200
      11. Place of performance:
      12. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.


      13. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 6 000 000
      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:

        Delaftale 3 Tapebleer


      18. Additional CPV code(s):
        33771100, 33771200
      19. Place of performance:
      20. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.


      21. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 11 000 000
      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:

        Delaftale 4 Bæltebleer


      26. Additional CPV code(s):
        33771100, 33771200
      27. Place of performance:
      28. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.


      29. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 12 000 000
      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:

        Delaftale 5 Buksebleer


      34. Additional CPV code(s):
        33771100, 33771200
      35. Place of performance:
      36. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.


      37. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 7 000 000
      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:

        Delaftale 6 Herrebind


      42. Additional CPV code(s):
        33771100, 33771200
      43. Place of performance:
      44. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.


      45. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 3 000 000
      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:

        Delaftale 7 Hygiejnebind


      50. Additional CPV code(s):
        33771100, 33771200
      51. Place of performance:
      52. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.


      53. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 1 000 000
      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:

        Delaftale 8 Fikseringstrusser


      58. Additional CPV code(s):
        33771100, 33771200
      59. Place of performance:
      60. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.


      61. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 3 000 000
      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:

        Delaftale 9 Underlag og stiklagen


      66. Additional CPV code(s):
        33771100, 33771200
      67. Place of performance:
      68. Description of the procurement:

        Indkøb af bleer og tilhørende produkter til Region Hovedstaden, Sjælland, Syddanmark, Midtjylland og Nordjylland.


      69. Award criteria:
        Quality criterion - Name: Økonomi / Weighting: 50
        Quality criterion - Name: Kvalitet / Weighting: 50
        Price - Weighting: 21 000 000
      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:
  3. 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: 2017/S 100-198008
      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. Contract No: 1
      Lot No: 1
      Title:

      Delaftale 1 Urinbind


    2. Award of contract
      1. Date of conclusion of the contract: 2017-09-11
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 0
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        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:
        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: 4 800 000.00 DKK
        Total value of the contract/lot: 4 200 000.00 DKK
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Delaftale 2 Åbne bleer


      6. Award of contract
        1. Date of conclusion of the contract: 2017-09-11
        2. Information about tenders:
          Number of tenders received: 4
          Number of tenders received from SMEs: 0
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          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:
          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: 6 600 000.00 DKK
          Total value of the contract/lot: 6 100 000.00 DKK
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Delaftale 3 Tapebleer


        6. Award of contract
          1. Date of conclusion of the contract: 2017-09-11
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 0
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            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:
            SCA Hygiejne Products A/S
            20638613
            Gydevang 33
            Allerød
            3450
            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: 12 000 000.00 DKK
            Total value of the contract/lot: 11 400 000.00 DKK
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Delaftale 4 Bæltebleer


          6. Award of contract
            1. Date of conclusion of the contract: 2017-09-11
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 0
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              SCA Hygiejne Products A/S
              20638613
              Gydevang 33
              Allerød
              3450
              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: 13 000 000.00 DKK
              Total value of the contract/lot: 11 700 000.00 DKK
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Delaftale 5 Buksebleer


            6. Award of contract
              1. Date of conclusion of the contract: 2017-09-11
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 0
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 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: 10 000 000.00 DKK
                Total value of the contract/lot: 7 700 000.00 DKK
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Delaftale 6 Herrebind


              6. Award of contract
                1. Date of conclusion of the contract: 2017-09-11
                2. Information about tenders:
                  Number of tenders received: 4
                  Number of tenders received from SMEs: 0
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  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:
                  SCA Hygiejne Products A/S
                  20638613
                  Gydevang 33
                  Allerød
                  3450
                  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: 3 700 000.00 DKK
                  Total value of the contract/lot: 3 400 000.00 DKK
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Delaftale 7 Hygiejnebind


                6. Award of contract
                  1. Date of conclusion of the contract: 2017-09-11
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received from SMEs: 0
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    SCA Hygiejne Products A/S
                    20638613
                    Gydevang 33
                    Allerød
                    3450
                    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: 1 300 000.00 DKK
                    Total value of the contract/lot: 1 300 000.00 DKK
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Delaftale 8 Fikseringstrusser


                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-09-11
                    2. Information about tenders:
                      Number of tenders received: 3
                      Number of tenders received from SMEs: 0
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 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: 4 400 000.00 DKK
                      Total value of the contract/lot: 2 900 000.00 DKK
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Delaftale 9 Underlag og stiklagen


                    6. Award of contract
                      1. Date of conclusion of the contract: 2017-09-11
                      2. Information about tenders:
                        Number of tenders received: 2
                        Number of tenders received from SMEs: 0
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 2
                        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: 23 100 000.00 DKK
                        Total value of the contract/lot: 2 100 000.00 DKK
                      5. Information about subcontracting:

                  7. Section VI
                    1. Additional information

                      Tilbudsgiver skal i ESPD angive de oplysninger om Tilbudsgiveren, der efterspørges i henhold til udbudsbetingelsernes pkt. 6.

                      Bemærk at Tilbudsgiver i ESPD bl.a. skal afgive oplysninger vedr. obligatoriske udelukkelsesgrunde. Tilbudsgiver skal i ESPD således erklære ikke at være omfattet af de obligatoriske udelukkelsesgrunde, der fremgår af Udbudslovens § 135, stk. 1 og 3.

                      Tilbudsgiver udelukkes fra deltagelse i udbudsproceduren, hvis Tilbudsgiver i henhold til § 135 ved endelig dom er dømt eller har vedtaget bødeforlæg for handlinger begået som led i en kriminel organisation, bestikkelse, svig, terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet, hvidvaskning af penge eller finansiering af terrorisme, eller børnearbejde og andre former for menneskehandel.

                      Ordregiver skal endvidere udelukke en Tilbudsgiver, der har ubetalt forfalden gæld på 100 000 DKK eller derover til offentlige myndigheder vedrørende skatter, afgifter eller bidrag til sociale sikringsordninger i henhold til dansk lovgivning eller lovgivningen i det land, hvor Tilbudsgiver er etableret. Ordregiver kan dog under særlige betingelser undlade at udelukke i denne situation.

                      Tilsvarende skal Ordregiver i henhold til § 136 bl.a. udelukke en Tilbudsgiver, når Ordregiver kan påvise, en interessekonflikt i forhold til udbuddet, som ikke kan afhjælpes effektivt med mindre indgribende foranstaltninger, en konkurrencefordrejning som følge af en forudgående inddragelse af Tilbudsgiver, herunder som rådgiver i forberedelsen af udbudsproceduren i forhold til det pågældende udbud, som ikke kan afhjælpes med mindre indgribende foranstaltninger, eller at Tilbudsgiver i det pågældende udbud har givet groft urigtige oplysninger mv.

                      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/login.asp?B=REGIONSYDDK Al kommunikation vedrørende dette udbud skal foregå via CTM fra EU-Supply i overensstemmelse med udbudsbetingelserne — og ikke via ordregivers ovenfor oplyste e-mail.

                      Såfremt din virksomhed er interesseret i at deltage i udbuddet kræver det online registrering i EU-Supply"s CTM. Det er gratis at oprette sig som bruger i systemet. Efter registreringen logger Tilbudsgiver sig ind i øverste venstre hjørne. Herefter kommer man ind til en oversigt over ordregivers udbud. Der klikkes på det relevante udbud, og herefter ses udbudsmaterialet, herunder de bilag, som skal afleveres som en del af det samlede tilbud.

                      Bemærk venligst, at både ordregivers og Tilbudsgivers 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 CTM. 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 Syddanmark, der er udbuddets tovholder og dermed ansvarlig for udbudsprocessen.

                      Region Nordjylland, Region Midtjylland, Region Sjælland, Region Hovedstaden.

                      Ordregiver afholder et informationsmøde på det i tidsplanen anførte tidspunkt og sted, jf. udbudsbetingelserne.

                      Tilbuddet skal fremsendes via CTM i henhold til udbudsbetingelserne.


                    2. Procedures for review
                      1. Review body
                        Klagenævnet for Udbud
                        Nævnenes Hus, Toldboden 2
                        Viborg
                        8800
                        Denmark
                        Telephone: +45 72405708
                        E-mail: [email protected]
                      2. Body responsible for mediation procedures

                      3. Service from which information about the review procedure may be obtained

                        Klagefristerne er fastsat i lov om Klagenævnet for Udbud § 7. Det fremgår bl.a. heraf:

                        Ved et udbud med prækvalifikation efter udbudsloven skal en klage over ikke at være blevet prækvalificeret indgives inden 20 kalenderdage regnet fra dagen efter ordregiverens afsendelse af underretning om prækvalifikation.

                        Andre klager over udbud eller beslutninger, f.eks. tildeling af kontrakter, omfattet af udbudslovens afsnit II skal være indgivet til klagenævnet inden 45 kalenderdage regnet fra dagen efter ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse af kontrakt.

                        Klager over indgåelse af en rammeaftale efter udbudsloven skal dog være indgivet til klagenævnet inden 6 måneder regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.

                        Klager over indgåelse af en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem skal være indgivet til klagenævnet inden 30 kalenderdage regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.

                        Samtidig med klagens fremsendelse til klagenævnet skal klageren sende (evt. pr. e-mail) en kopi af klagen med bilag til Ordregiveren.


                        Konkurrence- og Forbrugerstyrelsen
                        Carl Jacobsens Vej 35, 17
                        Valby
                        2500
                        Denmark
                        Telephone: +45 41715000
                        E-mail: [email protected]
                    3. Date of dispatch of this notice
                      2017-10-23