Delivery and installation of cardiorespiratory monitoring systems (CRM) for ambulatory examination of patients with sleep apnea at Glostrup Hospital, department of Clinic Neurophysiology

Capital Region of Denmark

Delivery and installation of minimum 8 cardiorespiratory monitoring systems (CRM) for ambulatory examination of patients with sleep apnea, where great importance is placed on signal quality and automatic signal analysis. The device is preprogramed by the staff in the clinic, and the patients must be able to attach the remaining sensors at their home. Thus, it is essential that the device is user-friendly in all its aspects. The device must be upgradable to perform polysomnographic (PSG) examinations.

Deadline

Fristen for modtagelse af bud var på 2012-10-11. Indkøbet blev offentliggjort på 2012-09-18.

Hvem?

• Capital Region of Denmark

Hvad?

• Apparatur til elektrocardiografi › Hjertemonitoreringsudstyr
• System til ambulant langtidsregistrering › Elektromyografer

Hvor?

• Danmark › Hovedstaden

Indkøbshistorik

Dato	Dokument
2012-09-18	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2012-09-18)
Objekt
Omfanget af udbuddet
Titel: Medicinsk udstyr
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Medicinsk udstyr 📦

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

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Regional eller lokal myndighed
Navn på ordregivende myndighed: Capital Region of Denmark
Postadresse: Kongens Vænge 2
Postnummer: 3400
Postby: Hillerød
Kontakt
Internetadresse: http://www.regionh.dk 🌏
E-mail: jens.jorn.arildskov@regionh.dk 📧
Telefon: +45 38665815 📞
Fax: +45 38665850 📠

Reference
Datoer
Afsendelsesdato: 2012-09-18 📅
Tilbudsfrist: 2012-10-11 📅
Offentliggørelsesdato: 2012-09-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 182-298761
EUT-S-nummer: 182
Yderligere oplysninger

The tender, including response to the requirements specification, shall be submitted in English or Danish. The tender material is, and the contract will be, in English. All communication between the tenderer and the contracting authority regarding this tender shall be in English and in writing. Any other questions regarding the tender or the award procedure should also be addressed to the contact person mentioned in Slause I.1). The tender is not subject to the Directive 2004/18/EC of the European Parliament and of the Counsil. Of 31 March 2004 on the coordination of procedures for the award of public works contracts, Public supply contracts and public service contracts since the contracting entity assesses the threshold is not exceeded. The time limit for receipt of tenders is therefore laid down in accordance with the Danish rules governing national tender (Tilbudsloven LBK nr 1410 af 7.12.2007).

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Beskrivelse af mulighederne: Additional devices up to a total of 15 pieces.
Referencenummer: 12007888
Sted for udførelsen
Hovedsted eller sted for udførelsen:

Glostrup Hospital.

Ndr. Ringvej 57.

2600 Glostrup

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

Information on the business’s company form and ownership (general description of operations).

Solemn declaration on unpaid debt due to the public sector and on compliance with Article 45, Section 2, Paragraphs a-c of the Public Procurement Directive.

When submitting the Solemn Declaration pursuant to Article 45 of the Public Procurement Directive, the tenderer may attach the Solemn Declaration in the appendix to the conditions for tender in a completed and signed state.

The contracting authority reserves the right, after awarding but prior to signing the contract, to demand service certificates from the Danish Commerce and Companies Agency (for Danish contractors), or other valid documentation that the winning tenderer is not subject to Article 45, Section 2, Paragraphs a, b, c, e and f of the Public Procurement Directive (for foreign contractors), max. three (3) months old.

Økonomisk og finansiel stilling:

Audited and approved accounts for the past two (2) years for the legal entity that is to submit the tender. It is sufficient that the accounts contain a statement with the Board’s attestation of the accounts and audit countersignatures as well as the end of year results and balance sheet with notes.

If the tenderer depends on the financial status of another business, it must be documented that this business is jointly and severally liable without limit in order for the contracting authority to take this into consideration. Another business is defined as all businesses that the tenderer does not have control over.

Teknisk og faglig kompetence:

Reference list (cf. the appendix to the conditions for tender) for corresponding deliveries/installations within the last three years with specification of yearly production for each delivery/installation.

The tenderer must describe and account for the company’s quality assurance system. If the tenderer is certified it is sufficient to enclose copies of the certificates.

Information on the tenderer’s installation and service set-up including qualifications and experience of installation and service technicians in relation to the current delivery/service.

Information on use of subcontractors, if applicable.

If the tenderer depends on the technical ability of another business, it must be documented that this business has agreed to provide the necessary resources in order for the contracting authority to take this into consideration. Another business is defined as all businesses that the tenderer does not have control over.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: See conditions for tender.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: See conditions for tender.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

If a tender is submitted by a consortium of economic operators, there is no special requirement for the consortium’s legal form, but if several operators/bodies tender jointly, a responsible tenderer must be appointed from among them, who will sign on behalf of all the tenderers when submitting the tender and subsequently. Moreover, the tenderers shall be jointly and severally liable for the full and proper completion of the contract. In the event that companies form a consortium, the following documentation must be provided in its entirety for each company. Companies that do not provide the following minimum information will not be considered. The same applies if the information provided reveals that the tenderer is not suited to carry out the assignment.

Procedure
Tilbuddets gyldighedsperiode: 3 måneder
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Corporate Procurement
Procurement Consultant Jens Jorn Arildskov
E-mail: kfst@kfst.dk 📧

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 12007888
Yderligere oplysninger

The tender, including response to the requirements specification, shall be submitted in English or Danish.

The tender material is, and the contract will be, in English.

All communication between the tenderer and the contracting authority regarding this tender shall be in English and in writing.

Any other questions regarding the tender or the award procedure should also be addressed to the contact person mentioned in Slause I.1).

The tender is not subject to the Directive 2004/18/EC of the European Parliament and of the Counsil.

Of 31 March 2004 on the coordination of procedures for the award of public works contracts,

Public supply contracts and public service contracts since the contracting entity assesses the threshold is not exceeded. The time limit for receipt of tenders is therefore laid down in accordance with the Danish rules governing national tender (Tilbudsloven LBK nr 1410 af 7.12.2007).

Supplerende oplysninger
Gennemgå organ
Navn: Complaints Board for Public Procurement, Danish Commerce and Company Agency - Klagenævnet for Udbud, Erhvervs- og Selskabsstyrelsen
Postadresse: Dahlerups Pakhus Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:

Appeals to the Complaints Board for Public Procurement shall be lodged to the board. At the same time as an appeal is lodged to the board the appellant shall notify in writing the contracting entity of the complaint lodged with the board.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competion and Consumer Authority - Konkurrence- og forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: htto://www.kfst.dk 🌏
Kilde: OJS 2012/S 182-298761 (2012-09-18)

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