Purchase of plastic goods etc

Aarhus University and Roskilde University

The Contracting Authority wants to consolidate all purchases of plastic goods etc. in a number of framework agreements concerning the following lots:
1) cell cultivation, plastics;
2) PCR, cryo and micro tubes, centrifuge tubes, plastics;
3) pipette tips;
4) general plastic products;
5) pipettes;
6) filtration;
7) glass products;
8) general equipment;
9) hoses.

Deadline

Fristen for modtagelse af bud var på 2011-06-17. Indkøbet blev offentliggjort på 2011-04-29.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem?

• Aarhus University and Roskilde University

Hvad?

• Gummi- og plastmaterialer › Plastprodukter
• Pipetter › Pipettespidser
• Produkter til personlig pleje › Laboratorieartikler, hygiejniske eller farmaceutiske artikler, af glas
• Slanger, stigrør og rørmuffer › Slanger

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2011-04-29	Udbudsbekendtgørelse
2011-09-19	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2011-04-29)
Objekt
Omfanget af udbuddet
Titel: Plastprodukter
Mængde eller omfang: 80 000 000,00100 000 000,00
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Plastprodukter 📦

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for én eller flere delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Andet
Postadresse: C/O Purchasing Office Kathrinebjergvej 89F
Postnummer: 8200
Postby: Aarhus N
Kontakt
Internetadresse: http://www.au.dk or www.brugertjenesten.dk 🌏
E-mail: cen@bechbruun.com 📧

Reference
Datoer
Afsendelsesdato: 2011-04-29 📅
Tilbudsfrist: 2011-06-17 📅
Offentliggørelsesdato: 2011-05-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 86-140318
EUT-S-nummer: 86
Yderligere oplysninger

II.1.4) Information on framework agreement. Maximum number of participants to the framwork agreement envisaged: 45 (5 per lot, meaning that the maximum number will be somewhere between 5 and 45).

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 80 000 000,00 💰
100 000 000,00 💰
Kort beskrivelse:

The Contracting Authority wants to consolidate all purchases of plastic goods etc. in a number of framework agreements concerning the following lots:

1) cell cultivation, plastics;

2) PCR, cryo and micro tubes, centrifuge tubes, plastics;

3) pipette tips;

4) general plastic products;

5) pipettes;

6) filtration;

7) glass products;

8) general equipment;

9) hoses.

Delkontraktnummer: 1
Delkontraktens titel: Cell cultivation, plastics
Kort beskrivelse: Reference is made to the tender documents.
Delkontraktnummer: 2
Delkontraktens titel: PCR, cryo and micro tubes, centrifuge tubes, plastics
Delkontraktnummer: 3
Delkontraktens titel: Pipette tips
Delkontraktnummer: 4
Delkontraktens titel: General plastic products
Delkontraktnummer: 5
Delkontraktens titel: Pipettes
Delkontraktnummer: 6
Delkontraktens titel: Filtration
Delkontraktnummer: 7
Delkontraktens titel: Glass products
Delkontraktnummer: 8
Delkontraktens titel: General equipment
Delkontraktnummer: 9
Delkontraktens titel: Hoses
Beskrivelse af mulighederne:

The customer is entitled to extend the term of the agreement by 12 (twelve) months to expire on 31.8.2014. Notice of such extension must be given by 31.7.2013 at the latest. The customer is entitled to extend the term of the agreement of 12 (twelve) months one more time to expiry on 31.8.2015. Notice of such extension must be given by 31.7.2014 at the latest.

Foreløbig tidsplan for udnyttelse af optioner: 23 måneder
Antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 24 måneder
Referencenummer: 041245-0052

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

Consolidation Act no. 336 of 13.5.1997 on limitation of debtors' participation in public works contracts, etc., stipulates that, in connection with the purchase of goods and services, the public contracting entity may demand that any tenderer make a solemn declaration stating to which extent the tenderer has unpaid mature debt to any public authorities in the form of direct and indirect taxes and contributions to social security schemes under Danish law or the laws of the country in which the tenderer has its registered office.

The tenderer must make a solemn declaration in the form of Template A attached to the specifications to tenderers, to be made when the tender is submitted. Please note that the solemn declaration must be completed by ticking the boxes and subsequently signed. A lacking or incorrect solemn declaration will mean that the tender will be deemed non-conforming and rejected. Please do not tick all boxes as they are mutually exclusive.

Økonomisk og finansiel stilling:

A tenderer will be excluded from participation where that tenderer:

a) has been the subject of a conviction by final judgment concerning participation in a criminal organisation, corruption, fraud or money laundering;

b) is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in an analogous situation arising from a similar procedure under national laws and regulations;

c) is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;

d) has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;

e) has been guilty of grave professional misconduct proven by any means which the Contracting Authority can demonstrate;

f) has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of Denmark;

g) has not fulfilled obligations relating to the payment of direct and indirect taxes in accordance with the legal provisions of the country in which he is established or with those of Denmark;

h) is guilty of serious misrepresentation in supplying the information required under this clause or has not supplied the relevant information.

In order to prove that one or several of the aforesaid grounds for exclusion do not exist, the tenderer must make a solemn declaration in the form of Template A attached to the specifications to tenderers concerning the grounds for exclusion mentioned in paragraph a) to d) and f) to g) above. The grounds for exclusion mentioned in paragraphs e) and h) above shall not be documented.

Please note that the solemn declaration must be completed by ticking the boxes and subsequently signed. A lacking or incorrect solemn declaration will mean that the tender will be deemed non-conforming and rejected.

The tenderer is obligated to provide further documentation that one or several of the aforesaid grounds for exclusion do not exist if the Contracting Authority finds it necessary.

Procedure
Maksimalt antal operatører i rammeaftalen: 45
Rammeaftalens varighed i år: 4
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2011-06-17 📅
Sted for åbning: Aarhus.
Sted: Aarhus.
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Aarhus University and Roskilde University
Anden type ordregivende myndighed: Other
Kontakt
Enhed: Advokat Christian Nielsen
Internetadresse: www.au.dk or www.brugertjenesten.dk 🌏
Navn: Aarhus University
Postadresse: Aarhus University Purchasing Office Katrinebjergvej 89F
Postby: Aarhus
Enhed: Lasse Krongaard
E-mail: lak@adm.au.dk 📧
URL til deltagelse: www.brugertjenesten.dk 🌏

Reference
Datoer
Startdato: 2011-09-01 📅
Slutdato: 2015-08-31 📅
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 041245-0052

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Kampmannsgade 1
Postby: Copenhagen
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307700 📞
Internetadresse: http://www.klfu.dk 🌏
Fax: +45 33307600 📠
Oplysninger om frister for klageprocedurer: 12 months.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Samme som: Gennemgå organ
Kilde: OJS 2011/S 086-140318 (2011-04-29)

Bekendtgørelse om indgåede kontrakter (2011-09-19)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
Internetadresse: http://www.au.dk 🌏

Reference
Datoer
Afsendelsesdato: 2011-09-19 📅
Offentliggørelsesdato: 2011-09-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 182-296648
Henviser til bekendtgørelse: 2011/S 86-140318
EUT-S-nummer: 182
Yderligere oplysninger

The framework agreement is divided into nine lots with a total value of DKK20-25m/year. As it is a framework it is not possible to give an exact figure on the estimated value of the agreements. Five agreements were awarded on each lot. The following number of offers were received: Lot 1: 7. Lot 2: 6. Lot 3: 15. Lot 4: 7. Lot 5: 12. Lot 6: 3. Lot 7: 7. Lot 8: 7. Lot 9: 3.

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Procedure
Kriterier for tildeling
Kriterium: 1. Total evaluation price under the A lot in question (65)
2. Quality (30)
3. Size of product range under the B lot (5)

Tildeling af kontrakt

1️⃣
Dato for kontraktindgåelse: 2011-08-23 📅
Navn: Promega Biotech AB
Postadresse: Finnboda Varvsväg 16
Postby: Nacka
Postnummer: 131 73
Land: Sverige 🇸🇪

2️⃣
Navn: VWR - Bie & Berntsen A/S
Postadresse: Transformervej 8
Postby: Herlev
Postnummer: 2730
Land: Danmark 🇩🇰

3️⃣
Navn: Th. Geyer Danmark A/S
Postadresse: Industrivej 6A
Postby: Roskilde
Postnummer: 4000

4️⃣
Navn: Almeco A/S
Postadresse: Helgolandsgade 17
Postby: Esbjerg
Postnummer: 6700

5️⃣
Navn: Sigma-Aldrich Denmark A/S
Postadresse: Kirkebjerg Allé 84
Postby: Brøndby
Postnummer: 2605

6️⃣
Navn: AH Diagnostics as
Postadresse: Runetoften 18
Postby: Aarhus V
Postnummer: 8210

7️⃣
Navn: Buch & Holm A/S
Postadresse: Marielundvej 39

8️⃣
Navn: Saveen Werner ApS
Postadresse: Agnetevej 37
Postby: Jyllinge
Postnummer: 4040

9️⃣
Navn: Fisher Scientific A/S
Postadresse: Industrivej 3
Postby: Slangerup
Postnummer: 3550

1️⃣0️⃣
Navn: In Vitro as
Postadresse: Kratbjerg 336
Postby: Fredensborg
Postnummer: 3480

1️⃣1️⃣
Navn: Hounisen Laboratorieudstyr A/S
Postadresse: Sindalsvej 27
Postby: Risskov
Postnummer: 8240

Ordregivende myndighed
Kontakt
E-mail: kfst@kfst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: Complaints Board for Public Procurement
E-mail: klfu@eogs.dk 📧
Internetadresse: klfu.dk 🌏
Oplysninger om frister for klageprocedurer: 12 months from the award date.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Competition and Consumer Authority
Postadresse: Nyropsgade 30
Internetadresse: kfst.dk 🌏
Kilde: OJS 2011/S 182-296648 (2011-09-19)

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