Field Dressings and Dressing Pads
Danish Defence Acquisition and Logistics Organization (DALO)
Field dressings and dressing pads are used by the Danish Defence as first aid in the field to stop hemorrhaging and bandage wounds and for medical training of combat units.
The field dressings and dressing pads are used to prevent infection in wound and to soak up blood and drainage.
Field dressings and dressing pads are for immediate use in case of wounds and are often used under extreme weather conditions and in dangerous terrain.
The field dressings and dressing pads shall be able to work under the above stated conditions.
Fristen for modtagelse af bud var på 2014-06-30. Indkøbet blev offentliggjort på 2014-05-26.
Hvem? Hvad?- • Forbindsstoffer; clips, suturer, ligaturer › Forbindsstoffer › Bandager
- • Forbindsstoffer; clips, suturer, ligaturer › Forbindsstoffer › Forbindinger i pakker
- • Forbindsstoffer; clips, suturer, ligaturer › Forbindsstoffer › Kompresser
- • Danmark
Indkøbshistorik
| Dato | Dokument |
|---|---|
| 2014-05-26 | Udbudsbekendtgørelse |
| 2014-06-23 | Supplerende oplysninger |
| 2014-07-17 | Supplerende oplysninger |
Udbudsbekendtgørelse (2014-05-26)
Objekt
Omfanget af udbuddet
Titel: Forbindsstoffer
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Uspecificeret
Fælles glossar for offentlige kontrakter (CPV)
Kode: Forbindsstoffer 📦
Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris
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 Organization (DALO)
Postadresse: Lautrupberg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk 🌏
E-mail: fmt-id-s213@mil.dk 📧
Telefon: +45 72572247 📞
Reference
Datoer
Afsendelsesdato: 2014-05-26 📅
Tilbudsfrist: 2014-06-30 📅
Offentliggørelsesdato: 2014-05-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 104-182623
EUT-S-nummer: 104
Yderligere oplysninger
Test of requested products is assigned to be carried out in week 38 or 39.
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 1 300 000 💰
1 500 000 💰
Kort beskrivelse:
Varighed: 48 måneder
Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
Teknisk og faglig kompetence:
Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
Procedure
Rammeaftalens varighed i måneder: 48
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
Ordregivende myndighed
Kontakt
Enhed: A. Wier
Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud ( The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus Langelinje Alle 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
Internetadresse: http://www.klfu.dk/ 🌏
Oplysninger om frister for klageprocedurer:
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og karteller (Danish
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 104-182623 (2014-05-26)
Objekt
Omfanget af udbuddet
Titel: Forbindsstoffer
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Uspecificeret
Fælles glossar for offentlige kontrakter (CPV)
Kode: Forbindsstoffer 📦
Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris
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 Organization (DALO)
Postadresse: Lautrupberg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk 🌏
E-mail: fmt-id-s213@mil.dk 📧
Telefon: +45 72572247 📞
Reference
Datoer
Afsendelsesdato: 2014-05-26 📅
Tilbudsfrist: 2014-06-30 📅
Offentliggørelsesdato: 2014-05-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 104-182623
EUT-S-nummer: 104
Yderligere oplysninger
Test of requested products is assigned to be carried out in week 38 or 39.
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 1 300 000 💰
1 500 000 💰
Kort beskrivelse:
Field dressings and dressing pads are used by the Danish Defence as first aid in the field to stop hemorrhaging and bandage wounds and for medical training of combat units.
The field dressings and dressing pads are used to prevent infection in wound and to soak up blood and drainage.
Field dressings and dressing pads are for immediate use in case of wounds and are often used under extreme weather conditions and in dangerous terrain.
The field dressings and dressing pads shall be able to work under the above stated conditions.
Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
(1) Solvency ratio for the latest 3, years if available.
The solvency ratio is calculated according to the following formula: (EQUITY/TOTAL ASSETS) X100.
(2) Annual turnover for the latest 3 years, if available.
(if applicable, based on the official Exchange rate of the Danish National Bank as per 1.1.2014). If the application is submitted by a joint Group of suppliers (e.g. a consortium) the required information regarding solvency ratio must be submitted for each member of the consortium. The information concerning the annual turnover can be submitted as the total annual turnover for the consortium's members. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
Vis mere
A list of the most important deliveries for field dressings and dressing pads over the past three years. The list should preferably include:
1) A description of each delivery / order, including a description of when it was carried out.
2) The size and value of the deliveries.
3) The recipients of the deliveries ( specific names / countries doesn't necessarily need to be included.
DALO will treat all received information as Commercial in confidence.
Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacities of other entities, The Applicant must provide a description of the technical facilities and meassures.
Preferably DALO would like to receive a description of the company in order to achieve an understanding of the type of business and structure, ownership and location of the company.
Production facilities must be certified according to ISO 13485:2003 and ISO 14001:2004, or according to equivalent standards. Supplier must provide documentation.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No 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 appoint one supplier to represent the group.
Procedure
Rammeaftalens varighed i måneder: 48
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
The selection of the candidates that will be invited to submit tenders will be based on the criteria listed in section III.2.2 and III.2.3.in order of priority: (a) the amount (value) involved, the frequency and nature of the candidates' previous similar deliveries, and (b) the economical and financial standing of the candidates. DALO reserves the right to reject an application for pre-qualification if the candidate or any sub-supplier is deemed unsuitable for participation in the competition and/or as supplier to the Danish Defence, cf. Clause 39 (2) in Directive 2009/81/EC.
Vis mere
Sprog: dansk 🗣️
engelsk 🗣️
Ordregivende myndighed
Kontakt
Enhed: A. Wier
Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud ( The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus Langelinje Alle 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
Internetadresse: http://www.klfu.dk/ 🌏
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 prequalified 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.
Vis mere
Other complaints must be filed with the Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union ( with effect from the day following the publication date).
Vis mere
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.
Vis mere
The complaint 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.
Vis mere
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og karteller (Danish
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 104-182623 (2014-05-26)
Supplerende oplysninger (2014-06-23)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Reference
Datoer
Afsendelsesdato: 2014-06-23 📅
Tilbudsfrist: 2014-07-07 📅
Offentliggørelsesdato: 2014-06-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 122-216636
Henviser til bekendtgørelse: 2014/S 104-182623
EUT-S-nummer: 122
Kilde: OJS 2014/S 122-216636 (2014-06-23)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Reference
Datoer
Afsendelsesdato: 2014-06-23 📅
Tilbudsfrist: 2014-07-07 📅
Offentliggørelsesdato: 2014-06-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 122-216636
Henviser til bekendtgørelse: 2014/S 104-182623
EUT-S-nummer: 122
Kilde: OJS 2014/S 122-216636 (2014-06-23)
Supplerende oplysninger (2014-07-17)
Reference
Datoer
Afsendelsesdato: 2014-07-17 📅
Offentliggørelsesdato: 2014-07-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 139-249040
EUT-S-nummer: 139
Kilde: OJS 2014/S 139-249040 (2014-07-17)
Reference
Datoer
Afsendelsesdato: 2014-07-17 📅
Offentliggørelsesdato: 2014-07-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 139-249040
EUT-S-nummer: 139
Kilde: OJS 2014/S 139-249040 (2014-07-17)
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