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Medical equipments (Дания - Тендер #49487355)

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Страна: Дания (другие тендеры и закупки Дания)
Организатор тендера: Region Nordjylland
Номер конкурса: 49487355
Дата публикации: 22-12-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231218Regional or local authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Region Nordjylland
  Niels Bohrs Vej 30
  Aalborg Ø
  9220
  Denmark
  Telephone: +45 29419774
  E-mail: afn@rn.dk
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Gips, polster og bandage
    Reference number: U372AFN23
  2. Main CPV code:
    33100000, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113
  3. Type of contract:
    Supplies
  4. Short description:
    
    Udbuddet omfatter gips, polster og bandage produkter. Udbuddet er et fælles udbud hvor Region Midtjylland, Syddanmark og Sjælland også deltager på angivne delaftaler. Region Hovedstaden deltager på option på angivne delaftaler.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 5 250 000.00 DKK
2. Description
  1. Title:
    
    Delaftale 1 - Gipsbind i ruller og gipsskinne i longuetter - Plaster of Paris Bandage
  2. Additional CPV code(s):
    33141113
  3. Place of performance:
  4. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  5. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  6. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  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:
    
    Samlet anslåede og maksimale forbrug, 1- Gipsbind i ruller og gipsskinne i longuetter - Plaster of Paris Bandage:
    
    60855 meter og 103454 meter
  9. Title:
    
    Delaftale 2 - Rigid polyester bandage i ruller
  10. Additional CPV code(s):
    33141113
  11. Place of performance:
  12. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  13. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  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:
    
    Samlet anslåede og maksimale forbrug,2 - Rigid polyester bandage i ruller
    
    4416 meter og 7507 meter.
  17. Title:
    
    Delaftale 3 - Semi regid polyester bandage i ruller
  18. Additional CPV code(s):
    33141113
  19. Place of performance:
  20. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  21. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  22. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  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:
    
    Samlet anslåede og maksimale forbrug, 3 - Semi regid polyester bandage i ruller
    
    9374 meter og 15936 meter
  25. Title:
    
    Delaftale 4 - Rigid glasfiber bandage i ruller
  26. Additional CPV code(s):
    33141113
  27. Place of performance:
  28. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  29. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  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:
    
    Samlet anslåede og maksimale forbrug, 4 - Rigid glasfiber bandage i ruller
    
    3380 meter og 5746 meter
  33. Title:
    
    Delaftale 6 - Syntetisk gipspolster i ruller - strækbar
  34. Additional CPV code(s):
    33141113
  35. Place of performance:
  36. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  37. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  38. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025.
  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:
    
    Samlet anslåede og maksimale forbrug, 6 - Syntetisk gipspolster i ruller - strækbar
    
    443070 meter. og 753219 meter.
  41. Title:
    
    Delaftale 8 - Bandageunderlag rørformet
  42. Additional CPV code(s):
    33141113
  43. Place of performance:
  44. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  45. Award criteria:
    Cost criterion - Weighting: 30
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 10
  46. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025.
  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:
    
    Samlet anslåede og maksimale forbrug, 8 - Bandageunderlag rørformet:
    
    161274 meter. og 274166 meter.
  49. Title:
    
    Delaftale 10 - Crepebind
  50. Additional CPV code(s):
    33141113
  51. Place of performance:
  52. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  53. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  54. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025.
  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:
    
    Samlet anslåede og maksimale forbrug,10 - Crepebind
    
    216232 meter og 367594 meter
  57. Title:
    
    Delaftale 11 - Idealbind
  58. Additional CPV code(s):
    33141113
  59. Place of performance:
  60. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  61. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  62. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  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:
    
    Samlet anslåede og maksimale forbrug, 11 - Idealbind:
    
    1137769 meter. og 1934207 meter.
  65. Title:
    
    Delaftale 12 - Universalbind
  66. Additional CPV code(s):
    33141113
  67. Place of performance:
  68. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  69. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  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:
    
    Samlet anslåede og maksimale forbrug, 12 - Universalbind
    
    178445 meter og 303357 meter.
  73. Title:
    
    Delaftale 13 - Gipssko
  74. Additional CPV code(s):
    33141113
  75. Place of performance:
  76. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  77. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  78. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  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:
    
    Samlet anslåede og maksimale forbrug, 13 - Gipssko
    
    202 stk. og 343 stk.
  81. Title:
    
    Delaftale 14 - Hælsko
  82. Additional CPV code(s):
    33141113
  83. Place of performance:
  84. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  85. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  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:
    
    Samlet anslåede og maksimale forbrug, 14 - Hælsko
    
    450 stk. og 765 stk.
  89. Title:
    
    Delaftale 15 - Terapisko
  90. Additional CPV code(s):
    33141113
  91. Place of performance:
  92. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  93. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  94. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  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:
    
    Samlet anslåede og maksimale forbrug, 15 - Terapisko
    
    2058 stk. og 3497 stk.
  97. Title:
    
    Delaftale 16 - Armslynge trekantet
  98. Additional CPV code(s):
    33141113
  99. Place of performance:
  100. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  101. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  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:
    
    Samlet anslåede og maksimale forbrug, 16 - Armslynge trekantet
    
    24311 stk. og 41329 stk.
  105. Title:
    
    Delaftale 17 - Armslynge til Børn
  106. Additional CPV code(s):
    33141113
  107. Place of performance:
  108. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  109. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  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:
    
    Samlet anslåede og maksimale forbrug, 17 - Armslynge til børn
    
    5755 meter og 9784 meter.
  113. Title:
    
    Delaftale 18 - Armslynge til længere varig brug
  114. Additional CPV code(s):
    33141113
  115. Place of performance:
  116. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  117. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  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:
    
    Samlet anslåede og maksimale forbrug, 18 - Armslynge til længerevarig brug:
    
    63150 meter og 107355 meter
  121. Title:
    
    Delaftale 19 - Fikseret armslynge
  122. Additional CPV code(s):
    33141113
  123. Place of performance:
  124. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  125. Award criteria:
    Cost criterion - Weighting: 30
    Cost criterion - Weighting: 60
    Cost criterion - Weighting: 10
  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:
    
    Samlet anslåede og maksimale forbrug, 19 - Fikseret armslynge
    
    9382 stk. og 15949 stk.
  129. Title:
    
    Delaftale 20 - Sikkerhedsnåle
  130. Additional CPV code(s):
    33141113
  131. Place of performance:
  132. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  133. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  134. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
    
    Samlet anslåede og maksimale forbrug, 20 - Sikkerhedsnåle
    
    133562 stk. og 227055 stk.
  137. Title:
    
    Delaftale 21 -Cellstof
  138. Additional CPV code(s):
    33141113
  139. Place of performance:
  140. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  141. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  142. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
    
    Samlet anslåede og maksimale forbrug, 21 – Cellstof
    
    8945 kg. og 15275 kg.
  145. Title:
    
    Delaftale 22 -Strop til dobbeltfinger
  146. Additional CPV code(s):
    33141113
  147. Place of performance:
  148. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  149. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
    
    Samlet anslåede og maksimale forbrug, 22 – Strop til dobbeltfinger
    
    28691 stk. og 48775 stk.
  153. Title:
    
    Delaftale 23 - Fingerskinne
  154. Additional CPV code(s):
    33141113
  155. Place of performance:
  156. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  157. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
    
    Samlet anslåede og maksimale forbrug, 23 - Fingerskinne
    
    27018 stk. og 45931 stk.
  161. Title:
    
    Delaftale 24 - Fingerforbinding - Steril
  162. Additional CPV code(s):
    33141113
  163. Place of performance:
  164. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  165. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  166. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
    
    Samlet anslåede og maksimale forbrug, 24 – Fingerforbinding - Steril:
    
    46362 stk. og 78815 stk.
  169. Title:
    
    Delaftale 25 - Vatpinde
  170. Additional CPV code(s):
    33141113
  171. Place of performance:
  172. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  173. Award criteria:
    Cost criterion - Weighting: 80
    Cost criterion - Weighting: 10
    Cost criterion - Weighting: 10
  174. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
    
    Samlet anslåede og maksimale forbrug, 25 - Vatpinde
    
    3309801 stk. og 5626662 stk.
  177. Title:
    
    Delaftale 26 - Næsekompression
  178. Additional CPV code(s):
    33141113
  179. Place of performance:
  180. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  181. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
    
    Samlet anslåede og maksimale forbrug, 26 - Næsekompression:
    
    1330 stk. og 2261 stk.
  185. Title:
    
    Delaftale 27 - Næsetampon med ballon
  186. Additional CPV code(s):
    33141113
  187. Place of performance:
  188. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  189. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
    
    Samlet anslåede og maksimale forbrug, 27 - Næsetampon med ballon
    
    2311 stk. og 3929 stk.
  193. Title:
    
    Delaftale 28 - Næseforbinding post-operativ
  194. Additional CPV code(s):
    33141113
  195. Place of performance:
  196. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  197. Award criteria:
    Cost criterion - Weighting: 50
    Cost criterion - Weighting: 40
    Cost criterion - Weighting: 10
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
    
    Samlet anslåede og maksimale forbrug, 28 - Næseforbinding post-operativ
    
    4060 stk. og 6902 stk.
  201. Title:
    
    Delaftale 29 - Øjen klapper
  202. Additional CPV code(s):
    33141113
  203. Place of performance:
  204. Description of the procurement:
    
    Udbuddet omfatter Gips-, polster- og bandage produkter.
  205. Award criteria:
    Cost criterion - Weighting: 80
    Cost criterion - Weighting: 10
    Cost criterion - Weighting: 10
  206. Information about options:
    Options: yesDescription of options:
    Region Hovedstaden deltager på option. Fristen for udnyttelsen af optionen er den 30.06.2025
  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 anslåede og maksimale forbrug, 29 - Øjenklapper
    
    9586 stk. og 16296 stk.
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 103-323753
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

Contract No: 1
Title:
Delaftale 1 - Gipsbind i ruller og gipsskinne i longuetter - Plaster of Paris Bandage
Award of contract
1. Date of conclusion of the contract: 2023-11-01
2. Information about tenders:
  Number of tenders received: 3
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  Essity Denmark A/S
  20638613
  Allerød
  3450
  Denmark
  The contractor is an SME: no
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 376 000.00 DKK
5. Information about subcontracting:
  
  Contract No: 2
  Title:
  Delaftale 2 - Rigid polyester bandage i ruller
6. Award of contract
  1. Date of conclusion of the contract: 2023-11-01
  2. Information about tenders:
    Number of tenders received: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Essity Denmark A/S
    20638613
    Allerød
    3450
    Denmark
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 40 000.00 DKK
  5. Information about subcontracting:
    
    Contract No: 3
    Title:
    Delaftale 3 - Semi regid polyester bandage i ruller
    Contract No: 4
    Title:
    Delaftale 4 - Rigid glasfiber bandage i ruller
  6. Award of contract
    1. Date of conclusion of the contract: 2023-11-01
    2. Information about tenders:
      Number of tenders received: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Essity Denmark A/S
      20638613
      Allerrød
      3450
      Denmark
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 25 000.00 DKK
    5. Information about subcontracting:
      
      Contract No: 5
      Title:
      Delaftale 6 - Syntetisk gipspolster i ruller - strækbar
    6. Award of contract
      1. Date of conclusion of the contract: 2023-11-01
      2. Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Lohmann & Rauscher A/S
        36826916
        Vedbæk
        2950
        Denmark
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 425 000.00 DKK
      5. Information about subcontracting:
        
        Contract No: 6
        Title:
        Delaftale 8 - Bandageunderlag rørformet
      6. Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Essity Denmark A/S
        20638613
        Allerød
        3450
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 650 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 7
        Title:
        Delaftale 10 - Crepebind
        
        Award of contract
        
        Date of conclusion of the contract: 2023-12-04
        
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        OneMed A/S
        19846679
        Aarhus
        8200
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 90 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 8
        Title:
        Delaftale 11 - Idealbind
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Lohmann & Rauscher A/S
        36826916
        Vedbæk
        2950
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 850 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 9
        Title:
        Delaftale 12 - Universalbind
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Lohmann & Rauscher A/S
        36826916
        Vedbæk
        2950
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 115 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 10
        Title:
        Delaftale 13 - Gipssko
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-20
        
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DJO Nordic filial af DJO Nordic AB
        33155131
        Herlev
        2730
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 11 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 11
        Title:
        Delaftale 14 - Hælsko
        Contract No: 12
        Title:
        Delaftale 15 - Terapisko
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-20
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        DJO Nordic filial af DJO Nordic AB
        33155131
        Herlev
        2730
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 150 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 13
        Title:
        Delaftale 16 - Armslynge trekantet
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-28
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Mediq Danmark A/S
        86479915
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 30 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 14
        Title:
        Delaftale 17 - Armslynge til Børn
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Essity Denmark A/S
        20638613
        Allerød
        3450
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 50 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 15
        Title:
        Delaftale 18 - Armslynge til længere varig brug
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-01
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Essity Denmark A/S
        20638613
        Allerød
        3450
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 400 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 16
        Title:
        Delaftale 19 - Fikseret armslynge
        Contract No: 17
        Title:
        Delaftale 20 - Sikkerhedsnåle
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-03
        
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        OneMed A/S
        19846679
        Aarhus
        8200
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 190 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 18
        Title:
        Delaftale 21 -Cellstof
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-28
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Mediq Danmark A/S
        86479915
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 400 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 19
        Title:
        Delaftale 22 -Strop til dobbeltfinger
        Contract No: 20
        Title:
        Delaftale 23 - Fingerskinne
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-28
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        OneMed A/S
        19846679
        Aarhus
        8200
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 650 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 21
        Title:
        Delaftale 24 - Fingerforbinding - Steril
        Contract No: 22
        Title:
        Delaftale 25 - Vatpinde
        Contract No: 23
        Title:
        Delaftale 26 - Næsekompression
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-14
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Lohmann & Rauscher A/S
        36826916
        Vedbæk
        2950
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 90 000.00 DKK
        
        Information about subcontracting:
        
        Contract No: 24
        Title:
        Delaftale 27 - Næsetampon med ballon
        Contract No: 25
        Title:
        Delaftale 28 - Næseforbinding post-operativ
        Contract No: 26
        Title:
        Delaftale 29 - Øjen klapper
        
        Award of contract
        
        Date of conclusion of the contract: 2023-11-28
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        Mediq Danmark A/S
        86479915
        Brøndby
        2605
        Denmark
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 23 000.00 DKK
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Samlet anslåede og maksimale forbrug, 1- Gipsbind i ruller og gipsskinne i longuetter - Plaster of Paris Bandage:
        
        60855 meter og 103454 meter
        
        Procedures for review
        
        Review body
        Klagenævnet for Udbud
        Nævnenes Hus, Toldboden 2
        Viborg
        8800
        Denmark
        Telephone: +45 72405600
        E-mail: klfu@naevneneshus.dk
        
        Body responsible for mediation procedures
        Klagenævnet for udbud
        Toldboden 2
        Viborg
        8800
        Denmark
        
        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
        Telephone: +45 41715100
        E-mail: kfst@kfst.dk
        
        Date of dispatch of this notice
        2023-12-18

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