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Medical equipments (Дания - Тендер #47289570)

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Страна: Дания (другие тендеры и закупки Дания)
Организатор тендера: Region Nordjylland
Номер конкурса: 47289570
Дата публикации: 20-10-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

2023101720231116 12:00Regional or local authorityContract noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesSubmission for all lotsMixedHealth01B0201

Section I
1. Name and addresses
  Region Nordjylland
  Niels Bohrs Vej 30
  Aalborg Ø
  9220
  Denmark
  Telephone: +45 40804621
  E-mail: maka@rn.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=380349&B=REGIONNORD
  Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=380349&B=REGIONNORD
  to the abovementioned address
4. Type of the contracting authority:
  Regional or local authority
5. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Anæstesi og intensiv forbrugsvarer, genudbud
    Reference number: U149MKS23
  2. Main CPV code:
    33100000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer. Udbuddet er et fælles udbud, hvor Region Nordjylland og Region Sjælland deltager på angivne delaftaler.
    
    Delkontrakt Hvilke(n) region er delkontrakten gældende for:
    
    2a: RN og RSJ.
    
    12: RN og RSJ.
    
    14: RN og RSJ.
    
    17: RN og RSJ.
    
    18: RN og RSJ.
    
    21a: RN og RSJ.
    
    21b: RN og RSJ.
    
    24: RN og RSJ.
    
    25: RN og RSJ.
    
    34: RN og RSJ.
    
    36: RN og RSJ.
    
    36a: RN og RSJ.
    
    37: RN.
    
    41a: RN. RSJ har option.
    
    41b: RN. RSJ har option.
    
    41c: RN. RSJ har option.
    
    42a: RN og RSJ.
    
    43: RN og RSJ.
    
    44: RN og RSJ.
    
    49: RN og RSJ.
    
    53: RN og RSJ.
    
    55: RN og RSJ.
    
    62: RSJ.
    
    63: RSJ.
  5. Estimated total value:
  6. Information about lots:
    all lots
2. Description
  1. Title:
    
    2a: Fækalposer
    Lot No: 1
  2. Additional CPV code(s):
    33141620, 33190000, 33141610
  3. Place of performance:
  4. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  5. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  6. Estimated value:
  7. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 3150 stk.
    
    Maksimal: 4725 stk.
    
    Denne delkontrakt agtes indgået med 2 leverandører.
  14. Title:
    
    12: Nasal airway
    Lot No: 2
  15. Additional CPV code(s):
    33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  16. Place of performance:
  17. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  18. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 70
    Price - Weighting: 30
  19. Estimated value:
  20. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 3700 stk.
    
    Maksimal: 5550 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  27. Title:
    
    14: Spiralforstærkede tuber med Murphy eye
    Lot No: 3
  28. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  29. Place of performance:
  30. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  31. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  32. Estimated value:
  33. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 1700 stk.
    
    Maksimal: 2500 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  40. Title:
    
    17: Standard anæstesituber til nasal/oral intubation m/cuff, Murphys eye
    Lot No: 4
  41. Additional CPV code(s):
    33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  42. Place of performance:
  43. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  44. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  45. Estimated value:
  46. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    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:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 43.100 stk.
    
    Maksimal: 64.650 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  53. Title:
    
    18: Intensiv tuber uden sug over cuff
    Lot No: 5
  54. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  55. Place of performance:
  56. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  57. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  58. Estimated value:
  59. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  60. Information about the limits on the number of candidates to be invited:
  61. Information about variants:
    Variants will be accepted: no
  62. Information about options:
    Options: no
  63. Information about electronic catalogues:
  64. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  65. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 900 stk.
    
    Maksimal: 1350 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  66. Title:
    
    21a: Intubations introducer/bougier
    Lot No: 6
  67. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  68. Place of performance:
  69. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  70. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 70
    Price - Weighting: 30
  71. Estimated value:
  72. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  73. Information about the limits on the number of candidates to be invited:
  74. Information about variants:
    Variants will be accepted: no
  75. Information about options:
    Options: no
  76. Information about electronic catalogues:
  77. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  78. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 500 stk.
    
    Maksimal: 750 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  79. Title:
    
    21b: Intubations exchanger
    Lot No: 7
  80. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  81. Place of performance:
  82. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  83. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 70
    Price - Weighting: 30
  84. Estimated value:
  85. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  86. Information about the limits on the number of candidates to be invited:
  87. Information about variants:
    Variants will be accepted: no
  88. Information about options:
    Options: no
  89. Information about electronic catalogues:
  90. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  91. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 250 stk.
    
    Maksimal: 375 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  92. Title:
    
    24: Regional anæstesi nål til single shot anæstesi/analgesi ekkogen uden stimulation- skarp
    Lot No: 8
  93. Additional CPV code(s):
    33141320, 33141321, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  94. Place of performance:
  95. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  96. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 70
    Price - Weighting: 30
  97. Estimated value:
  98. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  99. Information about the limits on the number of candidates to be invited:
  100. Information about variants:
    Variants will be accepted: no
  101. Information about options:
    Options: no
  102. Information about electronic catalogues:
  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:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 12.550 stk.
    
    Maksimal: 18.825 stk.
    
    Denne delkontrakt agtes indgået med 4 leverandører.
  105. Title:
    
    25: Regional anæstesi nål til single shot anæstesi/analgesi ekkogen uden stimulation - atraumatisk
    Lot No: 9
  106. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  107. Place of performance:
  108. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  109. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 70
    Price - Weighting: 30
  110. Estimated value:
  111. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  112. Information about the limits on the number of candidates to be invited:
  113. Information about variants:
    Variants will be accepted: no
  114. Information about options:
    Options: no
  115. Information about electronic catalogues:
  116. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  117. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 4100 stk.
    
    Maksimal: 6150 stk.
    
    Denne delkontrakt agtes indgået med 4 leverandører.
  118. Title:
    
    34: Sugekatetre åbne sug, lige og buede
    Lot No: 10
  119. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  120. Place of performance:
  121. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  122. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  123. Estimated value:
  124. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  125. Information about the limits on the number of candidates to be invited:
  126. Information about variants:
    Variants will be accepted: no
  127. Information about options:
    Options: no
  128. Information about electronic catalogues:
  129. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  130. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 522.000 stk.
    
    Maksimal: 783.000 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  131. Title:
    
    36: Sugekatetre med vacuumkontrol konnektor
    Lot No: 11
  132. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  133. Place of performance:
  134. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  135. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  136. Estimated value:
  137. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  138. Information about the limits on the number of candidates to be invited:
  139. Information about variants:
    Variants will be accepted: no
  140. Information about options:
    Options: no
  141. Information about electronic catalogues:
  142. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  143. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 4550 stk.
    
    Maksimal: 6825 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  144. Title:
    
    36a: Vacuumkontrol konnektor til sugekateter
    Lot No: 12
  145. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  146. Place of performance:
  147. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  148. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  149. Estimated value:
  150. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  151. Information about the limits on the number of candidates to be invited:
  152. Information about variants:
    Variants will be accepted: no
  153. Information about options:
    Options: no
  154. Information about electronic catalogues:
  155. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  156. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 24.800 stk.
    
    Maksimal: 37.200 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  157. Title:
    
    37: Trachealsekret sugesæt
    Lot No: 13
  158. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  159. Place of performance:
  160. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  161. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  162. Estimated value:
  163. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  164. Information about the limits on the number of candidates to be invited:
  165. Information about variants:
    Variants will be accepted: no
  166. Information about options:
    Options: no
  167. Information about electronic catalogues:
  168. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  169. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 7800 stk.
    
    Maksimal: 11.700 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  170. Title:
    
    41a: SpO₂ sensorer, en patients (kompatibel med Mindray)
    Lot No: 14
  171. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  172. Place of performance:
  173. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  174. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  175. Estimated value:
  176. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  177. Information about the limits on the number of candidates to be invited:
  178. Information about variants:
    Variants will be accepted: no
  179. Information about options:
    Options: yesDescription of options:
    Region Sjælland deltager på option.
  180. Information about electronic catalogues:
  181. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  182. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 1650 stk.
    
    Maksimal: 2.475 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  183. Title:
    
    41b: SpO₂ sensorer, en patients (kompatibel med Nellcor)
    Lot No: 15
  184. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  185. Place of performance:
  186. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  187. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  188. Estimated value:
  189. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  190. Information about the limits on the number of candidates to be invited:
  191. Information about variants:
    Variants will be accepted: no
  192. Information about options:
    Options: yesDescription of options:
    Region Sjælland deltager på option.
  193. Information about electronic catalogues:
  194. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  195. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 18.400 stk.
    
    Maksimal: 27.600 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  196. Title:
    
    41c: SpO₂ sensorer, en patients (kompatibel med Philips)
    Lot No: 16
  197. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  198. Place of performance:
  199. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  200. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  201. Estimated value:
  202. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  203. Information about the limits on the number of candidates to be invited:
  204. Information about variants:
    Variants will be accepted: no
  205. Information about options:
    Options: yesDescription of options:
    Region Sjælland deltager på option.
  206. Information about electronic catalogues:
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 39.400 stk.
    
    Maksimal: 59.100 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  209. Title:
    
    42a: Tracheostomi, standard formfaste til bl.a hjemmepatienter
    Lot No: 17
  210. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  211. Place of performance:
  212. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  213. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 70
    Price - Weighting: 30
  214. Estimated value:
  215. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  216. Information about the limits on the number of candidates to be invited:
  217. Information about variants:
    Variants will be accepted: no
  218. Information about options:
    Options: no
  219. Information about electronic catalogues:
  220. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  221. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 3150 stk.
    
    Maksimal: 4725 stk.
    
    Denne delkontrakt agtes indgået med 3 leverandører.
  222. Title:
    
    43: Tracheostomi længdeindstillelig
    Lot No: 18
  223. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  224. Place of performance:
  225. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer
  226. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  227. Estimated value:
  228. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  229. Information about the limits on the number of candidates to be invited:
  230. Information about variants:
    Variants will be accepted: no
  231. Information about options:
    Options: no
  232. Information about electronic catalogues:
    Variants will be accepted: Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
  233. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  234. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 250 stk.
    
    Maksimal: 375 stk.
  235. Title:
    
    44: Tracheostomi silikone (lignende)
    Lot No: 19
  236. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  237. Place of performance:
  238. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  239. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  240. Estimated value:
  241. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  242. Information about the limits on the number of candidates to be invited:
  243. Information about variants:
    Variants will be accepted: no
  244. Information about options:
    Options: no
  245. Information about electronic catalogues:
  246. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  247. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 4550 stk.
    
    Maksimal: 6825 stk.
    
    Denne delkontrakt agtes indgået med 2 leverandører.
  248. Title:
    
    49: Tracheostomi, taleventil m/filter
    Lot No: 20
  249. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  250. Place of performance:
  251. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  252. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  253. Estimated value:
  254. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  255. Information about the limits on the number of candidates to be invited:
  256. Information about variants:
    Variants will be accepted: no
  257. Information about options:
    Options: no
  258. Information about electronic catalogues:
  259. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  260. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 4300 stk.
    
    Maksimal: 6450 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  261. Title:
    
    53: Tracheostomi, rensebørster og swabs
    Lot No: 21
  262. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  263. Place of performance:
  264. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  265. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  266. Estimated value:
  267. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  268. Information about the limits on the number of candidates to be invited:
  269. Information about variants:
    Variants will be accepted: no
  270. Information about options:
    Options: no
  271. Information about electronic catalogues:
  272. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  273. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 87.000 stk.
    
    Maksimal: 130.500 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  274. Title:
    
    55: Respiratorfilter, bakterie og vira, mekanisk (HEPA)
    Lot No: 22
  275. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  276. Place of performance:
  277. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  278. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 60
    Price - Weighting: 40
  279. Estimated value:
  280. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  281. Information about the limits on the number of candidates to be invited:
  282. Information about variants:
    Variants will be accepted: no
  283. Information about options:
    Options: no
  284. Information about electronic catalogues:
  285. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  286. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 11.800 stk.
    
    Maksimal: 17.700 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  287. Title:
    
    62: Epiduralsæt , Minipack til anlæggelse af epiduralanæstesi
    Lot No: 23
  288. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  289. Place of performance:
  290. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  291. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 70
    Price - Weighting: 30
  292. Estimated value:
  293. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  294. Information about the limits on the number of candidates to be invited:
  295. Information about variants:
    Variants will be accepted: no
  296. Information about options:
    Options: no
  297. Information about electronic catalogues:
  298. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  299. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 3200 stk.
    
    Maksimal: 4800 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
  300. Title:
    
    63: Basis vaskesæt
    Lot No: 24
  301. Additional CPV code(s):
    33141320, 33141321, 33141620, 33170000, 33171000, 33171100, 33172000, 33172100, 33190000
  302. Place of performance:
  303. Description of the procurement:
    
    Udbuddet omfatter Anæstesi og intensiv forbrugsvarer.
  304. Award criteria:
    Quality criterion - Name: Kvalitet / Weighting: 70
    Price - Weighting: 30
  305. Estimated value:
  306. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 48
    This contract is subject to renewal: no
  307. Information about the limits on the number of candidates to be invited:
  308. Information about variants:
    Variants will be accepted: no
  309. Information about options:
    Options: no
  310. Information about electronic catalogues:
  311. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  312. Additional information:
    
    Samlet, anslået og maksimal forbrug:
    
    Anslået: 10.300 stk.
    
    Maksimal: 15.450 stk.
    
    Denne delkontrakt agtes indgået med én leverandør.
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:
    Contract performance conditions:
    Der gælder følgende særlige vilkår for opfyldelse af kontrakten.
    
    Samfundsansvar:
    
    - Kontrakten skal gennemføres under hensyntagen til miljø og klima, ligesom parterne under Kontrakten skal påtage sig et socialt ansvar.
    
    - Hvis Kunden kræver det ved kontraktstart eller i kontraktperioden, skal Leverandøren i den forbindelse – for sig selv og sine underleverandører – løbende aflevere udfyldt selvevalueringsskema i henhold til Kontraktbilag 6.
    
    - Der stilles i kontrakten forskellige krav til mærkning af produkter samt til miljø og indholdsstoffer.
    
    - Der henvises til udbudsbetingelserne pkt. 11.7 samt kontraktens pkt. 7.
  2. Information about staff responsible for the performance of the contract:
Section IV
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: 4
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
Administrative information:
1. Previous publication concerning this procedure:
2. Time limit for receipt of tenders or requests to participate:
  Date: 2023-11-16
  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: 2023-11-16
  Local time: 12:00

Section VI

Information about recurrence
This is a recurrent procurement: yes
Information about electronic workflows
Electronic ordering will be usedElectronic invoicing will be acceptedElectronic payment will be used
Additional information

Samlet, anslået og maksimal forbrug:

Anslået: 3150 stk.

Maksimal: 4725 stk.

Denne delkontrakt agtes indgået med 2 leverandører.
Procedures for review
1. Review body
  Klagenævnet for Udbud
  Nævnenes Hus, Toldboden 2
  Viborg
  8800
  Denmark
  Contact person: 8800
  Telephone: +45 72405600
  E-mail: klfu@naevneneshus.dk
  Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
2. Body responsible for mediation procedures
3. Review procedure
  Precise information on deadline(s) for review procedures:
  • - Ved et udbud med prækvalifikation efter udbudsloven, ved forsyningsvirksomhedsdirektivet eller tilbudsloven skal en klage over ikke at være blevet prækvalificeret indgives inden for 20 kalenderdage. Dette er regnet fra dagen efter ordregivers afsendelse af underretning om prækvalifikation.
  
  • - Andre klager over udbud eller beslutninger, f.eks. tildeling af kontrakter, omfattet af udbudslovens afsnit II eller III eller forsyningsvirksomhedsdirektivet skal indgives 45 kalenderdage regnet fra dagen efter ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse af kontrakt.
  
  o - Hvis klagen handler om overtrædelser af tilbudsloven eller udbudslovens §§ 191 og 192, er klagefristen på 45 kalenderdage regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.
  
  • - Klager over indgåelse af rammeaftale efter udbudsloven (afsnit II, III og §§ 191 og 192), forsyningsvirksomhedsdirektivet eller tilbudsloven skal 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 konkurrence eller et dynamisk indkøbssystem omfattet af udbudslovens afsnit II eller III eller forsyningsvirksomhedsdirektivet skal være indgivet til klagenævnet inden 30 kalenderdage regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.
  
  • - Klager over en ordregivers beslutning om at videreføre en kontrakt (udbudslovens § 185, stk. 2) skal indgives til klagenævnet inden 20 kalenderdage regnet fra dagen efter, at ordregiveren har offentliggjort sin beslutning (udbudslovens § 185, stk. 2, 3. pkt.).
  
  • - Har ordregiveren fulgt proceduren i lov om Klagenævnet for Udbud § 4, skal en klage over, at ordregiveren i strid med udbudsdirektivet eller forsyningsvirksomhedsdirektivet har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse indgives til klagenævnet inden 30 kalenderdage regnet fra dagen efter ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse af kontrakt.
4. Service from which information about the review procedure may be obtained
  
  • - Ved et udbud med prækvalifikation efter udbudsloven, ved forsyningsvirksomhedsdirektivet eller tilbudsloven skal en klage over ikke at være blevet prækvalificeret indgives inden for 20 kalenderdage. Dette er regnet fra dagen efter ordregivers afsendelse af underretning om prækvalifikation.
  
  • - Andre klager over udbud eller beslutninger, f.eks. tildeling af kontrakter, omfattet af udbudslovens afsnit II eller III eller forsyningsvirksomhedsdirektivet skal indgives 45 kalenderdage regnet fra dagen efter ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse af kontrakt.
  
  o - Hvis klagen handler om overtrædelser af tilbudsloven eller udbudslovens §§ 191 og 192, er klagefristen på 45 kalenderdage regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.
  
  • - Klager over indgåelse af rammeaftale efter udbudsloven (afsnit II, III og §§ 191 og 192), forsyningsvirksomhedsdirektivet eller tilbudsloven skal 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 konkurrence eller et dynamisk indkøbssystem omfattet af udbudslovens afsnit II eller III eller forsyningsvirksomhedsdirektivet skal være indgivet til klagenævnet inden 30 kalenderdage regnet fra dagen efter ordregiverens underretning om tildelingsbeslutningen.
  
  • - Klager over en ordregivers beslutning om at videreføre en kontrakt (udbudslovens § 185, stk. 2) skal indgives til klagenævnet inden 20 kalenderdage regnet fra dagen efter, at ordregiveren har offentliggjort sin beslutning (udbudslovens § 185, stk. 2, 3. pkt.).
  
  • - Har ordregiveren fulgt proceduren i lov om Klagenævnet for Udbud § 4, skal en klage over, at ordregiveren i strid med udbudsdirektivet eller forsyningsvirksomhedsdirektivet har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse indgives til klagenævnet inden 30 kalenderdage regnet fra dagen efter ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse af kontrakt.
  Konkurrence- og Forbrugerstyrelsen
  Carl Jacobsens Vej 35
  Valby
  2500
  Denmark
  Contact person: 2500
  Telephone: +45 41715100
  E-mail: kfst@kfst.dk
  Internet address: http://www.kfst.dk
Date of dispatch of this notice
2023-10-17

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