Dental Units (Work Stations) with Chairs and service/repair of both

Danish Defence Acquisition and Logistics Organisation (DALO)

Dental Units (Work Stations) with Chairs and service/repair of both. DALO expects an initial procurement of 8-10 Units with Chairs.

Deadline

Fristen for modtagelse af bud var på 2014-02-27. Indkøbet blev offentliggjort på 2014-01-02.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-01-02 Udbudsbekendtgørelse
2014-08-13 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-01-02)
Objekt
Omfanget af udbuddet
Titel: Arbejdsstationer til tandlæger
Mængde eller omfang:
DALO expects an initial procurement of 8-10 Dental Units (Work Stations) with Chairs including service/repair of both. If the initial procurement is only 8, the last 2 is expected to be delivered shortly after.3 000 0005 000 000
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: Arbejdsstationer til tandlæger 📦

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: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organisation (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: Denmark 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk 🌏
E-mail: fmt-id-s208@mil.dk 📧
Telefon: +45 72571122 📞

Reference
Datoer
Afsendelsesdato: 2014-01-02 📅
Tilbudsfrist: 2014-02-27 📅
Offentliggørelsesdato: 2014-01-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 002-001369
EUT-S-nummer: 2
Yderligere oplysninger
Language: the requirement specification (Contract Appendix A) will be forwarded in Danish only. The rest of the tender documents (including the Framework Agreement (i.e. the contract with the rest of Appendices) will be in English. As a consequence, the bid can be forwarded in either Danish, English OR a mix hereof. Re. section III.2.1) When submitting the bids (but not the application for participation) the tenderers must submit a solemn declaration stating to which degree the tenderer has fulfilled its obligations relating to the payment of direct and indirect taxes and social security contributions in accordance with the legal provisions of the country in which the candidate is established and in Denmark in accordance with consolidation act no. 336 of 13 May 1997 regarding public payments. Re. Section III.2) According to directive 2004/18, art. 47(2), a candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity). When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person. The bid shall be forwarded to DALO in both hard copies and soft copies as stated later in the tender documents. Important: Request for participation with attached documents received in an e-mail will not be accepted. Site inspection: The initial procurement of 8-10 chairs and units will be installed in 5 different locations in Denmark. DALO intends to offer a site inspection of each site approximately at the end of January 2014. The Tender/Tender Instructions will contain more information about the site inspection.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 3 000 000 💰
5 000 000 💰
Kort beskrivelse:
Dental Units (Work Stations) with Chairs and service/repair of both. DALO expects an initial procurement of 8-10 Units with Chairs.
Mængde eller omfang:
DALO expects an initial procurement of 8-10 Dental Units (Work Stations) with Chairs including service/repair of both. If the initial procurement is only 8, the last 2 is expected to be delivered shortly after.
Referencenummer: Captia 2013/002926

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A solemn declaration stating to which degree the candidate has fulfilled his obligations relating to the payment of direct and indirect taxes and social security contributions in accordance with the legal provisions of the country in which the candidate is established - and in Denmark in accordance with Consilidation Act No. 336 of 13.5 1997 regarding public payments. An outline of the declaration can be obtained by e-mailing a request for the outline to the contact point stated in I.1.
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Økonomisk og finansiel stilling:
The three latest annual reports or a declaration stating the annual turnover for the last three financial years available, insofar information on such turnovers is available.
Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
The three latest published annual reports or a declaration stating the candidate's solvency ratio (calculated by dividing the candidate's equity with the candidate's total assets (equity/total assets x 100) at the end of the preceding three financial years.
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Teknisk og faglig kompetence:
A list of the most important similar deliveries carried out over the past three years regarding similar deliveries. The list should preferably include:
— A description of each delivery, including when it was carried out (frequency)
— The size and value of the deliveries
— The recipients of the deliveries (specific names/countries need not necessarily be included).
Mindstekrav til niveauet:
The candidates shall demonstrate that they during the past 3 years have had experience with one or more similar deliveries.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: No pre payment and no guarantees.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Reference is made to the tender documents with regard to the payment terms. Invoicing must be done in accordance with the at any time applicable Danish legislation on public payments. At present this is the Danish consolidation act. no. 798 of June 2007 which demands that invoicing must be done electronically. Exact terms will be stated in the contract.
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No special legal form is required. If the order is awarded to a group of suppliers (e.g. a consortium) the participants are required to undertake joint and several liabilities and to appoint one supplier to represent the group.

Procedure
Rammeaftalens varighed i år: 4
Tilbuddets gyldighedsperiode: 2014-10-01 📅
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Paul Erling Hansen
E-mail: kfst@kfst.dk 📧

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: Captia 2013/002926
Yderligere oplysninger
Language: the requirement specification (Contract Appendix A) will be forwarded in Danish only. The rest of the tender documents (including the Framework Agreement (i.e. the contract with the rest of Appendices) will be in English. As a consequence, the bid can be forwarded in either Danish, English OR a mix hereof.
Vis mere
Re. section III.2.1) When submitting the bids (but not the application for participation) the tenderers must submit a solemn declaration stating to which degree the tenderer has fulfilled its obligations relating to the payment of direct and indirect taxes and social security contributions in accordance with the legal provisions of the country in which the candidate is established and in Denmark in accordance with consolidation act no. 336 of 13 May 1997 regarding public payments.
Vis mere
Re. Section III.2) According to directive 2004/18, art. 47(2), a candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate wants to rely on other entities and wishes that the capacity of other entities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity).
Vis mere
When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person.
The bid shall be forwarded to DALO in both hard copies and soft copies as stated later in the tender documents.
Important: Request for participation with attached documents received in an e-mail will not be accepted.
Site inspection: The initial procurement of 8-10 chairs and units will be installed in 5 different locations in Denmark. DALO intends to offer a site inspection of each site approximately at the end of January 2014. The Tender/Tender Instructions will contain more information about the site inspection.
Vis mere

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Alle 17
Postby: Copenhagen Ø
Postnummer: DK-2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Navn: There is no such authority in Denmark.
Oplysninger om frister for klageprocedurer:
As a consequence of the Danish act no. 492 of 12.5.2010 with subsequent amendments regarding enforcement of the rules for procurement etc., complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, if the notification includes a short account of the relevant reasons for the decision.
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Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has notified the tenderers concerned of the contracting authority's decision to enter into a contract if the notification included a short account of the relevant reasons for the decision.
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However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the framework agreement if the notification included a short account of the relevant reasons for the decision.
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The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the stand-still period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: DK-2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 002-001369 (2014-01-02)
Bekendtgørelse om indgåede kontrakter (2014-08-13)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Uspecificeret

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Postnummer: 2750

Reference
Datoer
Afsendelsesdato: 2014-08-13 📅
Offentliggørelsesdato: 2014-08-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 156-280597
Henviser til bekendtgørelse: 2014/S 2-001369
EUT-S-nummer: 156

Procedure
Kriterier for tildeling
Kriterium: 1. price (50)
2. service agreement (10)
3. wage and tariff for transport on deriative repairs (10)
4. quality and technical requirements (30)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2014-06-25 📅
Navn: Plandent Dentronic
Postadresse: Sommervej 9
Postby: Aarhus V
Postnummer: 8210
Land: Danmark 🇩🇰
Oplysninger om udbud
Antal modtagne bud: 5

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postnummer: 2100
Internetadresse: www.klfu.dk 🌏
Navn: There is no such authority in Denmark
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postnummer: 2500
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2014/S 156-280597 (2014-08-13)
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