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Medical equipments (Дания - Тендер #45825794)


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Страна: Дания (другие тендеры и закупки Дания)
Организатор тендера: AMGROS I/S
Номер конкурса: 45825794
Дата публикации: 06-09-2023
Сумма контракта: 148 629 547 (Российский рубль) Цена оригинальная: 18 720 000 (Датская крона)
Источник тендера:


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Регистрация
2023090120231002 12:00Regional or local authorityContract noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesSubmission for all lotsMixedHealth01B0201
  1. Section I
    1. Name and addresses
      AMGROS I/S
      Dampfærgevej 27-29
      København Ø
      2100
      Denmark
      Telephone: +45 53746626
      E-mail: pah@amgros.dk
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=377883&B=AMGROS
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=377883&B=AMGROS
      to the abovementioned address
    4. Type of the contracting authority:
      Regional or local authority
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Genudbud af Skyllevæsker/GAG-replenishers

      2. Main CPV code:
        33100000
      3. Type of contract:
        Supplies
      4. Short description:

        Genudbud af delaftale 15,16,17 og 18 fra tidligere udbud 2022/S 162-460645. Udbuddet gennemføres af Amgros I/S på vegne af de 5 regioner, idet Amgros er et interessentselskab med de 5 regioner som interessenter.

      5. Estimated total value:
        Value excluding VAT: 18 720 000.00 DKK
      6. Information about lots:
        all lots
    2. Description
      1. Title:

        Genudbud af Skyllevæsker/GAG-replenishers

        Lot No: 1
      2. Additional CPV code(s):
        33100000
      3. Place of performance:
      4. Description of the procurement:

        Sterilt vand - pose - 1000ml

      5. Award criteria:
        Quality criterion - Name: Brugervenlighed / Weighting: 45
        Quality criterion - Name: Miljø / Weighting: 15
        Price - Weighting: 40
      6. Estimated value:
        Value excluding VAT: 6 000 000.00 DKK
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 36
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:

        De i udbuddet deltagende regioner kan samlet under delkontrakt 15 i kontraktperioden

        maksimalt indkøbe 795.000 stk af produktet. Anslåede mængde i kontraktperioden er 640.000 stk.

      14. Title:

        Delaftale 16

        Lot No: 2
      15. Additional CPV code(s):
        33100000
      16. Place of performance:
      17. Description of the procurement:

        Natrium-hyaluronat 2 mg/ml - Sprøjte - 20 ml

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 6 000 000.00 DKK
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 36
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: no
      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:

        De i udbuddet deltagende regioner kan samlet under delkontrakt 16 i kontraktperioden maksimalt indkøbe 20.000 styk af Produktet. Anslået mængde i kontraktperioden er 16.000 stk.

      27. Title:

        Delaftale 17

        Lot No: 3
      28. Additional CPV code(s):
        33100000
      29. Place of performance:
      30. Description of the procurement:

        Natrium-kondroitinsulfat 2 mm/ml - Sprøjte - 40 ml

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 4 500 000.00 DKK
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 36
        This contract is subject to renewal: no
      34. Information about the limits on the number of candidates to be invited:
      35. Information about variants:
        Variants will be accepted: no
      36. Information about options:
        Options: no
      37. Information about electronic catalogues:

      38. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:

        De i udbuddet deltagende regioner kan samlet under delkontrakt 17 i kontraktperioden maksimalt indkøbe 10.000 styk af Produktet. Anslået mængde i kontraktperioden er 8.000 stk.

      40. Title:

        Delaftale 18

        Lot No: 4
      41. Additional CPV code(s):
        33100000
      42. Place of performance:
      43. Description of the procurement:

        Natrium-hyaluronat 16 mg/ml, Natrium-kondroitinsulfat 20 mg/ml samt Calciumklorid - Sprøjte - 50 ml

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 2 220 000.00 DKK
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 36
        This contract is subject to renewal: no
      47. Information about the limits on the number of candidates to be invited:
      48. Information about variants:
        Variants will be accepted: no
      49. Information about options:
        Options: no
      50. Information about electronic catalogues:

      51. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:

        De i udbuddet deltagende regioner kan samlet under delkontrakt 18 i kontraktperioden maksimalt indkøbe 35.000 styk af Produktet. Anslået mængde i kontraktperioden er 28.000 stk.

  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
      3. Technical and professional ability:
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-02
      Local time: 12:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      DA
    5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2024-03-02
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-10-02
      Local time: 12:00
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: yes
    2. Information about electronic workflows
      Electronic invoicing will be accepted
    3. Additional information

      De i udbuddet deltagende regioner kan samlet under delkontrakt 15 i kontraktperioden

      maksimalt indkøbe 795.000 stk af produktet. Anslåede mængde i kontraktperioden er 640.000 stk.

    4. Procedures for review
      1. Review body
        Klagenævnet for Udbud
        Nævnenes hus, Toldboden 2
        Viborg
        8800
        Denmark
        Contact person: 8800
        E-mail: klfu@erst.dk
        Internet address: https://naevneneshus.dk/start-din-klage/erhvervsankenaevnet/
      2. Body responsible for mediation procedures

      3. Review procedure
      4. Service from which information about the review procedure may be obtained
        Klagenævnet for Udbud
        Nævnenes Hus, Toldboden 2
        Viborg
        8800
        Denmark
        Contact person: 8800
        Telephone: +45 35291000
        E-mail: klfu@naevneneshus.dk
        Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0
    5. Date of dispatch of this notice
      2023-09-01

  • Источник закупки

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