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Orthopaedic implants (Дания - Тендер #46227300)


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Страна: Дания (другие тендеры и закупки Дания)
Организатор тендера: Region Midtjylland
Номер конкурса: 46227300
Дата публикации: 19-09-2023
Источник тендера:


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Регистрация
2023091420231016 12:00Regional or local authorityContract noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesSubmission for one lot onlyThe most economic tenderHealth01B0201
  1. Section I
    1. Name and addresses
      Region Midtjylland
      Universitetsbyen 25, Bygning 2A, 3. sal
      Aarhus C
      8000
      Denmark
      Telephone: +45 24230242
      E-mail: johgre@rm.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=379304&B=REGIONMIDT
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=379304&B=REGIONMIDT
      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:

        Rammeaftale om Knæimplantater

        Reference number: 1-23-4-101-3-23
      2. Main CPV code:
        33183100
      3. Type of contract:
        Supplies
      4. Short description:

        Udbuddet vedrører Ordregivers indkøb af primære totalknæalloplastikker (cementerede og ucementerede) og revisionsknæalloplastikker, ucementerede unikompartmentale knæalloplastikker og cementerede unikompartmentale knæalloplastikker. Kravspecifikationen, jf. Kontraktbilag 2, indeholder en uddybende beskrivelse af de udbudte produkter.

      5. Estimated total value:

      6. Information about lots:
        one lot only
    2. Description
      1. Title:

        PRIMÆR OG REVISIONS TOTALKNÆ

        Lot No: 1
      2. Additional CPV code(s):
        33184100, 33183100
      3. Place of performance:
      4. Description of the procurement:

        Udbuddet vedrører Ordregivers indkøb af primære totalknæalloplastikker (cementerede og ucementerede) og revisionsknæalloplastikker, ucementerede unikompartmentale knæalloplastikker og cementerede unikompartmentale knæalloplastikker. Kravspecifikationen, jf. Kontraktbilag 2, indeholder en uddybende beskrivelse af de udbudte produkter.

      5. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
        Value excluding VAT: 101 844 915.00 DKK
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 72
        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:

        Den anslåede værdi, der forventes aftaget på delaftale 1, udgør

        årligt.12.573.433,66 kr., hvilket svarer til 75.440.604,00 kr. i hele

        kontraktperioden.

        Den maksimale værdi, der kan aftages på delaftale 1, udgør årligt

        16.973.550,00 kr. hvilket svarer til 101.844.915,00 kr. i hele kontraktperioden

      14. Title:

        CEMENTERET UNIKNÆ

        Lot No: 2
      15. Additional CPV code(s):
        33183100, 33184100
      16. Place of performance:
      17. Description of the procurement:

        Udbuddet vedrører Ordregivers indkøb af primære totalknæalloplastikker (cementerede og ucementerede) og revisionsknæalloplastikker, ucementerede unikompartmentale knæalloplastikker og cementerede unikompartmentale knæalloplastikker. Kravspecifikationen, jf. Kontraktbilag 2, indeholder en uddybende beskrivelse af de udbudte produkter.

      18. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      19. Estimated value:
        Value excluding VAT: 5 704 368.00 DKK
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 72
        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:

        Den anslåede værdi, der forventes aftaget på delaftale 2, udgør

        årligt 704.243,00 kr., hvilket svarer til 5.704.368,00 kr. i hele

        kontraktperioden.

        Den maksimale værdi, der kan aftages på delaftale 2, udgør årligt

        950.728,00 kr. hvilket svarer til 5.704.368,00 kr. i hele kontraktperioden.

      27. Title:

        UCEMENTERET UNIKNÆ

        Lot No: 3
      28. Additional CPV code(s):
        33183100, 33184100
      29. Place of performance:
      30. Description of the procurement:

        Udbuddet vedrører Ordregivers indkøb af primære totalknæalloplastikker (cementerede og ucementerede) og revisionsknæalloplastikker, ucementerede unikompartmentale knæalloplastikker og cementerede unikompartmentale knæalloplastikker. Kravspecifikationen, jf. Kontraktbilag 2, indeholder en uddybende beskrivelse af de udbudte produkter.

      31. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      32. Estimated value:
        Value excluding VAT: 31 953 317.00 DKK
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 72
        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:

        Den anslåede værdi, der forventes aftaget på delaftale 3, udgør

        årligt 3.944.854 kr., hvilket svarer til 23.669.124,00 kr. i hele

        kontraktperioden.

        Den maksimale værdi, der kan aftages på delaftale 3, udgør årligt

        5.325.552,90 kr. hvilket svarer til 31.953.317,00 kr. i hele kontraktperioden.

  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:
      Framework agreement with several operatorsEnvisaged maximum number of participants to the framework agreement: 3
      In the case of framework agreements, provide justification for any duration exceeding 4 years:

      Se udbudsbetingelserne

    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: 2023-10-16
      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:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-10-16
      Local time: 12:00
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

      Den anslåede værdi, der forventes aftaget på delaftale 1, udgør

      årligt.12.573.433,66 kr., hvilket svarer til 75.440.604,00 kr. i hele

      kontraktperioden.

      Den maksimale værdi, der kan aftages på delaftale 1, udgør årligt

      16.973.550,00 kr. hvilket svarer til 101.844.915,00 kr. i hele kontraktperioden

    4. Procedures for review
      1. Review body
        Klagenævnet for Udbud
        Nævnenes Hus, Tolboden 2
        Viborg
        8800
        Denmark
        Contact person: 8800
        Telephone: +45 72405708
        E-mail: klfu@naevneneshus.dk
        Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
      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, Tolboden 2
        Viborg
        8800
        Denmark
        Contact person: 8800
        Telephone: +45 72405708
        E-mail: klfu@naevneneshus.dk
        Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0
    5. Date of dispatch of this notice
      2023-09-14

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