EEG-systems for Rigshospitalet

The Capital Region of Denmark

EEG-systems (standard, LTM, ICU incl. cortical stimulation) primarily for the Department of Neurophysiology, Rigshospitalet.

Deadline

Fristen for modtagelse af bud var på 2012-04-24. Indkøbet blev offentliggjort på 2012-03-09.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-03-09 Udbudsbekendtgørelse
2012-06-20 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2012-03-09)
Objekt
Omfanget af udbuddet
Titel: Elektroencephalografer
Mængde eller omfang:
A four year framework agreement concerning the purchase of an estimated 19 EEG-systems (standard, LTM, ICU incl. cortical stimulation) primarily for the Department of Neurophysiology, Rigshospitalet including satellite functions at Bispebjerg and Hillerød Hospitals. The first year the purchase will amount to approximately 1 mio. DKK excl. VAT.Instructions for use and maintenance of the contracting authority’s personal are included in the purchase. Service agreements are options.Details will be found in the conditions for tender.
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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: Elektroencephalografer 📦

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: The Capital Region of Denmark
Postadresse: Kongens Vænge 2, Blok C, 1. sal
Postnummer: 3400
Postby: Hillerød
Kontakt
Internetadresse: http://www.regionh.dk 🌏
E-mail: claus.joergen.eskerod@regionh.dk 📧
Telefon: +45 38665809 📞
Fax: +45 38665850 📠

Reference
Datoer
Afsendelsesdato: 2012-03-09 📅
Tilbudsfrist: 2012-04-24 📅
Offentliggørelsesdato: 2012-03-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 51-083028
EUT-S-nummer: 51

Objekt
Omfanget af udbuddet
Kort beskrivelse:
EEG-systems (standard, LTM, ICU incl. cortical stimulation) primarily for the Department of Neurophysiology, Rigshospitalet.
Mængde eller omfang:
A four year framework agreement concerning the purchase of an estimated 19 EEG-systems (standard, LTM, ICU incl. cortical stimulation) primarily for the Department of Neurophysiology, Rigshospitalet including satellite functions at Bispebjerg and Hillerød Hospitals. The first year the purchase will amount to approximately 1 mio. DKK excl. VAT.
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Instructions for use and maintenance of the contracting authority’s personal are included in the purchase. Service agreements are options.
Details will be found in the conditions for tender.
Beskrivelse af mulighederne: Service agreements are options.
Varighed: 48 måneder
Referencenummer: 12001577
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Rigshospitalet.
Blegdamsvej 9.
DK-2100 Københacn Ø.

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.
Solemn declaration that, when drawing up the tender, the tenderer has taken into consideration the obligations relating to the employment protection provisions and to the working conditions which are in force at the place where the works are to be carried out; cf. Article 27 of the Public Procurement Directive.
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When submitting the Solemn Declaration pursuant to Articles 27 and 45 of the Public Procurement Directive, the tenderer may attach the Solemn Declaration, cf. 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 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.
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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.
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Mindstekrav til niveauet:
Via this information, the tenderer shall make it clear to the contracting authority that the tenderer has the economic and financial capability to carry out the assignment.
Teknisk og faglig kompetence:
Reference list, cf. appendix to the conditions for tender, for corresponding deliveries within the last 3 years with specification of size.
The tenderer must describe and account for the company’s quality assurance system. However, if the tenderer is certified it is sufficient to submit documentation for the certification.
Information on use of subcontractors, if applicable.
Mindstekrav til niveauet:
Via this information the tenderer shall make it clear to the contracting authority that the tenderer has the technical capacity to carry out the assignment.
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.
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Procedure
Rammeaftalens varighed i år: 4
Tilbuddets gyldighedsperiode: 6 måneder
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: The Capital Region of Denmark, Corporate Procurement
Procurement Consultant Claus Jørgen Eskerod
E-mail: kfst@kfst.dk 📧

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 12001577

Supplerende oplysninger
Gennemgå organ
Navn: Complaints Board for Public Procurement, Danish Commerce and Company Agency - Klagenævnet for Udbud, Erhvervs- og Selskabsstyrelsen
Postadresse: Kampmannsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Fax: +45 33307799 📠
Oplysninger om frister for klageprocedurer:
Appeals to the Complaints Board for Public Procurement concerning the award of a framework agreement must be lodged to the board before twelve months after the Contracting authority’s notification in the Official Journal of The European Union, that the contracting authority has awarded the contract. The dead line is calculated from the day after the day, at which the notification has been published, cf. section 7(2), no. 3, in law no. 492 of 12.5.2010 on enforcing the rules of public procurement.
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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: http://www.kfst.dk 🌏
Tilbagevendende udbud
Before the end of the present framework agreement.
Kilde: OJS 2012/S 051-083028 (2012-03-09)
Bekendtgørelse om indgåede kontrakter (2012-06-20)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Region Hovedstaden, Koncern Økonomi, Indkøb

Reference
Datoer
Afsendelsesdato: 2012-06-20 📅
Offentliggørelsesdato: 2012-06-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 119-196183
Henviser til bekendtgørelse: 2012/S 51-083028
EUT-S-nummer: 119

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

Procedure
Kriterier for tildeling
Kriterium: 1. Kvalitet og funktionalitet (60)
2. Pris (40)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2012-05-11 📅
Navn: Cephalon A/S
Postadresse: Sundsholmen 29
Postby: Nørresundby
Postnummer: 9400
Land: Danmark 🇩🇰
Oplysninger om udbud
Antal modtagne bud: 4

Ordregivende myndighed
Kontakt
Enhed: Strategisk Indkøbskonsulent Claus Jørgen Eskerod

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud, Erhvervs- og Selskabsstyrelsen
Postadresse: Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
E-mail: klfu@erst.dk 📧
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
Klager til Klagenævnet for Udbud skal være indgivet inden 6 måneder efter offentliggørelse af bekendtgørelse om indgået kontrakt, jf. lov om håndhævelse af udbudsreglerne mv. § 7, stk. 2. Fristen regnes fra dagen efter den dag, hvor offentliggørelse er sket. Senest samtidig med indgivelse af klage til Klagenævnet, skal Klager skriftligt underrette Ordregiver om den påståede overtrædelse og om, at klagen indbringes for nævnet.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2012/S 119-196183 (2012-06-20)