Medical equipments, pharmaceuticals and personal care products (№8779796)

28 jun

Number: 8779796

Country: Denmark

Source: TED


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Publication date


28-06-2018

Description


  1. Section I
    1. Name and addresses
      Danish Defence Acquisition and Logistics Organizations
      Lautrupbjerg 1-5
      Ballerup
      2750
      Denmark
      Telephone: +45 72814217
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Acquisition of Medical Equipment


      2. Main CPV code:
        33000000, 33194120, 33186100
      3. Type of contract:
        Supplies
      4. Short description:

        This tender concerns medical equipment, primarily used in emergency treatment and care. The tender includes medical equipments used as primary oxygen supplements to patients in Role 1 and Role 2 level and cannulas for sternum to perform intraosseous infusion therapy.


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

        Intraosseous cannulas for sternum


      2. Additional CPV code(s):
        33194120
      3. Place of performance:
      4. Description of the procurement:

        This lot concerns cannulas for sternum to perform intraosseous infusion therapy. For further needs and requirements of this lot, please see Appendix A of the framework agreement.


      5. Award criteria:
      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:

        The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including allunits of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.


      9. Title:

        Mobile Oxygen Concentrators


      10. Additional CPV code(s):
        33186100
      11. Place of performance:
      12. Description of the procurement:

        DALO wishes to enter into a framework agreement concerning the delivery of mobile oxygen concentrators. They are intended to be used as primary oxygen supplement to patients at treatment facilities in both Role 1 and Role 2 level. They are furthermore intended to be used in trauma reception, surgical and post operative treatment as well as during hospitalization.

        This oxygen concentrator is primarily used during surgical and postoperative treatments as the concentratorshall deliver oxygen to the sedated person through an electrical driven ventilator. For further needs andrequirements of this lot, please see Appendix A of the framework agreement.

        DALO is expecting to make an initial purchase of 41 units shortly after Commencements.


      13. Award criteria:
        Quality criterion - Name: Operative requirement and technical functionality / Weighting: 40
        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:

        The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including allunits of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.


  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: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 040-087043
      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:

      Intraosseous cannulas for sternum


    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-08
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        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:
        Medidyne A/S
        26925398
        Skodsborgvej 311
        Nærum
        2850
        Denmark
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 000 000.00 DKK
        Total value of the contract/lot: 1 000 000.00 DKK
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Mobile Oxygen Concentrators


      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-21
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 2
          Number of tenders received from tenderers from other EU Member States: 1
          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:
          AP Services A/S
          31472624
          Nupark 51C
          Holstebro
          7500
          Denmark
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 800 000.00 DKK
          Total value of the contract/lot: 800 000.00 DKK
        5. Information about subcontracting:

    3. Section VI
      1. Additional information

        The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including allunits of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.


      2. Procedures for review
        1. Review body
          Klagenævnet for udbud
          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

          Pursuant to Section 3 of the Danish Consolidation Act nº 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply: Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on The Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:

          1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).

          2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.

          3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision.

          4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.

          The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement.

          If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act. The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1. The Complaints Board for Public Procurement"s own guidance note concerning complaints is available at the internet address stated in section VI.4.1.


          Konkurrence- og Forbrugerstyrelsen
          Carl Jacobsens Vej 35
          Valby
          2500
          Denmark
          Telephone: +45 41715000
          E-mail: [email protected]
      3. Date of dispatch of this notice
        2018-06-26