Cardiology Platform

Region Hovedstaden

The tender is for a solution that stores, archives and manages all digital resting ECG recordings produced by the hospitals in The Capital Region of Denmark, including the region's mental health services and the region's elective laboratory (RHEL).

Deadline

Fristen for modtagelse af bud var på 2014-05-28. Indkøbet blev offentliggjort på 2014-04-08.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-04-08 Udbudsbekendtgørelse
2014-09-15 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-04-08)
Objekt
Omfanget af udbuddet
Titel: Elektrocardiogram
Mængde eller omfang:
Delivery and implementation of a solution that stores, archives and manages all resting ECG recordings produced by the hospitals in The Capital Region of Denmark including the region's mental health services and elective laboratory (RHEL). The solution exhanges, converts and stores resting ECG data from both the region's excisting ECG systems and directly from the region's ECG equipment. Support and maintenance is included in the tender as well as options for addional functionality.
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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: Elektrocardiogram 📦

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: Region Hovedstaden
Postadresse: Kongens Vænge 2
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: 2014-04-08 📅
Tilbudsfrist: 2014-05-28 📅
Offentliggørelsesdato: 2014-04-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 071-122098
EUT-S-nummer: 71
Yderligere oplysninger
The tender shall be submitted in Danish. However the response to the requirements specification in Contract schedule 2, including sub schedules and additional documentation may be in English. The tender material is in English and Danish. The contract will be in Danish, the attached English version, including the requirements specification in Contract schedule 2, is for reference only and in case of any discrepancies the Danish version take precedence over the English version. All communication between the tenderer and the contracting authority regarding this tender shall be in English and in writing.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The tender is for a solution that stores, archives and manages all digital resting ECG recordings produced by the hospitals in The Capital Region of Denmark, including the region's mental health services and the region's elective laboratory (RHEL).
Mængde eller omfang:
Delivery and implementation of a solution that stores, archives and manages all resting ECG recordings produced by the hospitals in The Capital Region of Denmark including the region's mental health services and elective laboratory (RHEL).
The solution exhanges, converts and stores resting ECG data from both the region's excisting ECG systems and directly from the region's ECG equipment.
Support and maintenance is included in the tender as well as options for addional functionality.
Beskrivelse af mulighederne: Additional functionality.
Referencenummer: 14002678
Sted for udførelsen
Hovedsted eller sted for udførelsen: Center for IT, Medico og Telefoni, Borgervænget 7 DK-2100 København Ø, Denmark

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 attached 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.
If the tenderer depends on the financial status of another business, it must be documented that this business is jointly and severally liable only limited to the fulfilment of the present contract in order for the contracting authority to take this into consideration.
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Another business is defined as all businesses that the tenderer does not have control over.
Teknisk og faglig kompetence:
Reference list for the tenderer's corresponding deliveries within the last three years with specification of each delivery.
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.
Mindstekrav til niveauet:
Documented experience with digital data collection from a multi-site clinical environment.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Details are found in the contract.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Details are found in the contract.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
In order to be considered, the tenderer shall submit as a minimum the information in III.2 relating to its legal situation, its economic and financial standing and its technical ability.
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.
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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: 6 måneder
Sprog
Sprog: dansk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Department of Financial Affairs, Corporate Procurement
Procurement Consultant Claus Jørgen Eskerod
E-mail: kfst@kfst.dk 📧

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 14002678
Yderligere oplysninger
The tender shall be submitted in Danish.
However the response to the requirements specification in Contract schedule 2, including sub schedules and additional documentation may be in English.
The tender material is in English and Danish.
The contract will be in Danish, the attached English version, including the requirements specification in Contract schedule 2, is for reference only and in case of any discrepancies the Danish version take precedence over the English version.
All communication between the tenderer and the contracting authority regarding this tender shall be in English and in writing.

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
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 Procurementshall be lodged to the board before 45 days after the contracting authority's notification in the Official Journalof The European Union, that the contracting authority has awarded the contract, cf. section 7(2), no. 1, in law no. 492 of 12th of May 2010 on enforcing the rules of public procurement.
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The dead line is calculated from the day after the day, at which the notification has been published.
At the same time the complaint is lodged to the complaints board the contracting authority must be notified about the complaint and it's contents.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competion and Consumer Authority – Konkurrence og forbrugerstyrelsen.
Postadresse: Carls Jacobsens Vej. 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 071-122098 (2014-04-08)
Bekendtgørelse om indgåede kontrakter (2014-09-15)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2014-09-15 📅
Offentliggørelsesdato: 2014-09-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 180-317496
Henviser til bekendtgørelse: 2014/S 71-122098
EUT-S-nummer: 180
Yderligere oplysninger
The tender shall be submitted in Danish. However the response to the requirements specification in Contract schedule 2, including sub schedules and additional documentation may be in English. The tender material is in English and Danish. The contract will be in Danish, the attached English version, including the requirements specification in Contract schedule 2, is for reference only and in case of any discrepancies the Danish version take precedence over the English version. All communication between the tenderer and the contracting authority regarding this tender shall be in English and in writing.
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Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Center for IT, Medico og Telefoni,
Borgervænget 7,
2100 København Ø,
Denmark.

Procedure
Kriterier for tildeling
Kriterium: 1. Price (30)
2. Clinical functionality (25)
3. Interoperability (25)
4. Technical solution (15)
5. Implementation (5)

Tildeling af kontrakt
Navn: KIBI Denmark A/S
Postadresse: Marielundvej 43B
Postby: Herlev
Postnummer: 2730
Land: Danmark 🇩🇰
Oplysninger om udbud
Antal modtagne bud: 3

Supplerende oplysninger
Gennemgå organ
Navn: Complaints Board for Public Procurement, Danish Commerce and Company Agency — Klagenævnet for Udbud,Erhvervs- og Selskabsstyrelsen
Oplysninger om frister for klageprocedurer:
Appeals to the Complaints Board for Public Procurement shall be lodged to the board before 45 days after the contracting authority's notification in the Official Journal of The European Union, that the contracting authority has awarded the contract, cf. section 7(2), no. 1, in law no. 492 of 12.5.2010 on enforcing the rules of public procurement. The dead line is calculated from the day after the day, at which the notification has been published. At the same time the complaint is lodged to the Complaints Board the contracting authority must be notified about the complaint and it's contents.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competion and Consumer Authority — Konkurrence- og forbrugerstyrelsen
Postadresse: Carls Jacobsens Vej 35
Kilde: OJS 2014/S 180-317496 (2014-09-15)
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Region:
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