Contract №4603083 Toilet paper, handkerchiefs, hand towels and serviettes. Winner: Stadsing A/S

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Publication date

13-12-2017

Description

Section I
1. Name and addresses
  Region Nordjylland
  Niels Bohrs Vej 30
  Aalborg Ø
  9220
  Denmark
  Telephone: +45 97648463
  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 på aftørring- og lejepapir.
    
    Reference number: U040105EGL17
  2. Main CPV code:
    33760000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000, 33761000, 33762000, 33763000, 33764000, 33771000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Udbud på aftørring- og lejepapir til Region Nordjylland, Region Midtjylland, Region Syddanmark, Region Sjælland og Region Hovedstaden.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 1.00 DKK
2. Description
  1. Title:
    
    Delaftale 1 Lejepapir.
  2. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  3. Place of performance:
  4. Description of the procurement:
    
    Udbud på lejepapir.
  5. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    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:
    
    Delaftale 2.1 Håndklædeark.
  10. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  11. Place of performance:
  12. Description of the procurement:
    
    Udbud på håndklædeark.
  13. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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 2.2 Håndklædeark.
  18. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  19. Place of performance:
  20. Description of the procurement:
    
    Udbud på håndklædeark.
  21. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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 2.3 Håndklædeark.
  26. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  27. Place of performance:
  28. Description of the procurement:
    
    Udbud på håndklædeark.
  29. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    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:
    
    Delaftale 2.4 Håndklædeark.
  34. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  35. Place of performance:
  36. Description of the procurement:
    
    Udbud på håndklædeark.
  37. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    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:
    
    Delaftale 2.5 Håndklædeark.
  42. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  43. Place of performance:
  44. Description of the procurement:
    
    Udbud på håndklædeark.
  45. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    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:
    
    Delaftale 2.6 Håndklædeark.
  50. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  51. Place of performance:
  52. Description of the procurement:
    
    Udbud på håndklædeark.
  53. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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 2.7 Håndklædeark.
  58. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  59. Place of performance:
  60. Description of the procurement:
    
    Udbud på håndklædeark.
  61. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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 2.8 Håndklædeark.
  66. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  67. Place of performance:
  68. Description of the procurement:
    
    Udbud på håndklædeark.
  69. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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:
    
    Delaftale 2.9 Håndklædeark.
  74. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  75. Place of performance:
  76. Description of the procurement:
    
    Udbud på håndklædeark.
  77. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  78. Information about options:
    Options: no
  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:
    
    Delaftale 2.10 Håndklædeark.
  82. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  83. Place of performance:
  84. Description of the procurement:
    
    Udbud på håndklædeark.
  85. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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:
    
    Delaftale 2.11 Håndklædeark.
  90. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  91. Place of performance:
  92. Description of the procurement:
    
    Udbud på håndklædeark.
  93. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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:
    
    Delaftale 3 Håndklæderuller.
  98. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  99. Place of performance:
  100. Description of the procurement:
    
    Udbud på håndklæderuller.
  101. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    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:
    
    Delaftale 4 Toiletpapir.
  106. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  107. Place of performance:
  108. Description of the procurement:
    
    Udbud på toiletpapir.
  109. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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:
    
    Delaftale 5 Køkkenruller.
  114. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  115. Place of performance:
  116. Description of the procurement:
    
    Udbud på køkkenruller.
  117. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    Price - Weighting: 50
  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:
    
    Delaftale 6 Servietter.
  122. Additional CPV code(s):
    33761000, 33762000, 33763000, 33764000, 33771000
  123. Place of performance:
  124. Description of the procurement:
    
    Udbud på servietter.
  125. Award criteria:
    Quality criterion - Name: Kvalitet og Funktionalitet / Weighting: 50
    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:
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: yes
2. Administrative information:
  1. Previous publication concerning this procedure:
    Notice number in the OJ S: 2017/S 096-188643
  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:
  Delaftale 1 lejepapir.
2. Award of contract
  1. Date of conclusion of the contract: 2017-12-01
  2. Information about tenders:
    Number of tenders received: 5
    Number of tenders received by electronic means: 5
    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
    Telephone: +45 74311818
    E-mail: [email protected]
    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:
    Delaftale 2.1 Håndklædeark.
  6. Award of contract
    1. Date of conclusion of the contract: 2017-12-01
    2. Information about tenders:
      Number of tenders received: 5
      Number of tenders received by electronic means: 5
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Stadsing A/S
      14458514
      Østre Fældevej 13
      Nørresundby
      9400
      Denmark
      Telephone: +45 70153400
      E-mail: [email protected]
      The contractor is an SME: yes
    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:
      Delaftale 2.2 Håndklædeark.
    6. Award of contract
      1. Date of conclusion of the contract: 2017-12-01
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Stadsing A/S
        14458514
        Østre Fældevej 13
        Nørresundby
        9400
        Denmark
        Telephone: +45 70153400
        E-mail: [email protected]
        The contractor is an SME: yes
      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: 4
        Title:
        Delaftale 2.3 Håndklædeark.
      6. Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MultiLine A/S
        10665841
        Alsvej 14
        Randers
        8940
        Denmark
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 5
        Title:
        Delaftale 2.4 Håndklædeark.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        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
        Telephone: +45 74311818
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 6
        Title:
        Delaftale 2.5 Håndklædeark.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MultiLine A/S
        10665841
        Alsvej 14
        Randers
        8940
        Denmark
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 7
        Title:
        Delaftale 2.6 Håndklædeark.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        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
        Telephone: +45 74311818
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 8
        Title:
        Delaftale 2.7 Håndklædeark.
        
        Contract No: 9
        Title:
        Delaftale 2.8 Håndklædeark.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MultiLine A/S
        10665841
        Alsvej 14
        Randers
        8940
        Denmark
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 10
        Title:
        Delaftale 2.9 Håndklædeark.
        
        Contract No: 11
        Title:
        Delaftale 2.10 Håndklædeark.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Stadsing A/S
        14458514
        Østre Fældevej 13
        Nørresundby
        9400
        Denmark
        Telephone: +45 70153400
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 12
        Title:
        Delaftale 2.11 Håndklædeark.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        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
        Telephone: +45 74311818
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 13
        Title:
        Delaftale 3 Håndklæderuller.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MultiLine A/S
        10665841
        Alsvej 14
        Randers
        8940
        Denmark
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 14
        Title:
        Delaftale 4 Toiletpapir.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Stadsing A/S
        14458514
        Østre Fældevej 13
        Nørresundby
        9400
        Denmark
        Telephone: +45 70153400
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 15
        Title:
        Delaftale 5 Køkkenruller.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Stadsing A/S
        14458514
        Østre Fældevej 13
        Nørresundby
        9400
        Denmark
        Telephone: +45 70153400
        E-mail: [email protected]
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Contract No: 16
        Title:
        Delaftale 6 Servietter.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-01
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        MultiLine A/S
        10665841
        Alsvej 14
        Randers
        8940
        Denmark
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1.00 DKK
        Information about subcontracting:
        
        Section VI
        Additional information
        
        Udbuddet gennemføres for Region Nordjylland, Region Midtjylland, Region Syddanmark, Region Sjælland og Region Hovedstaden i regi af Regionernes Fælles Indkøb (herefter benævnt »RFI«). Region Nordjylland er tovholder for selve udbudsproceduren.
        
        Procedures for review
        Review body
        Klagenævnet for Udbud
        Nævnenes Hus, Toldboden 2
        Viborg
        8800
        Denmark
        Telephone: +45 35291095
        E-mail: [email protected]
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Præcise oplysninger om klagefrist(er):
        
        Klage over udbud eller beslutninger omfattet af udbudslovens afsnit II eller III skal være indgivet til Klagenævnet for Udbud inden:
        
        1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
        
        2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen.
        
        3) 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. udbudslovens § 171, stk. 4
        
        Der henvises i øvrigt til Klagenævnet for Udbuds klagevejledning https://erhvervsstyrelsen.dk/klagevejledning.
        
        Konkurrence- og Forbrugerstyrelsen
        Carl Jacobsens Vej 35
        Valby
        2500
        Denmark
        Telephone: +45 41715100
        E-mail: [email protected]
        Date of dispatch of this notice
        2017-12-08

Toilet paper, handkerchiefs, hand towels and serviettes (№4603083)

Link to original

Publication date

Description