Intraosseous cannulas for tibia and humerus incl. training cannulas

Danish Defence Acquisition and Logistics Organization (DALO)

Intraosseous (hereafter named IO) cannulas is used by all Danish defence operative units, national or abroad, engaged in treatment and care of traumatized and/or sick patients. This includes the national Search and Rescue preparedness.
IO cannulas for training, is used in education of Junior Medics, Medics, Special Operations Forces (SOF), Doctors and Nurses, in all of Danish defence medical courses.
IO cannulas are used in treatment of traumatized patients, and in treatment of life threatening medical diseases. An IO cannula is considered the last resort in creating an intravenous access when the medical person cannot achieve access by regular peripheral vein catheterization, and there's a need to administer fluids or medication. IO cannulas shall supplement regular peripheral vein catheterization.
A total of 150 cannulas for children and 300 cannulas for adults shall be delivered. Further, training cannulas for 5 000 introductions shall be delivered. If the training cannulas are not applicable to a person, the delivery shall be supplied with a total of 20 training dummies.
This specification only covers cannulas for insertion in Humerus and tibia.
An option to order an additional 100 % of the total order within 6 months from signing of the Agreement shall be offered.
Please note: the offer cannot be submitted by any other means than Mercell Sourcing Service's web portal.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser. http://permalink.mercell.com/47839094.aspx Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2015-01-20. Indkøbet blev offentliggjort på 2014-12-10.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-12-10 Udbudsbekendtgørelse
2015-04-30 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-12-10)
Objekt
Omfanget af udbuddet
Titel: Nåle til medicinsk brug
Mængde eller omfang:
A total of 150 cannulas for children and 300 cannulas for adults shall be delivered. Further, training cannulas for 5 000 introductions shall be delivered. If the training cannulas aren't applicable to a person, the delivery shall be supplied with a total of 20 training dummies.An option to order an additional 100 % of the total order within 6 months from signing of the Agreement shall be offered.
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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: Nåle til medicinsk brug 📦

Procedure
Procedureform: Offentligt 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: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-ja20@mil.dk 📧
Telefon: +45 72571113 📞

Reference
Datoer
Afsendelsesdato: 2014-12-10 📅
Tilbudsfrist: 2015-01-20 📅
Offentliggørelsesdato: 2014-12-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 241-423758
EUT-S-nummer: 241
Yderligere oplysninger
Re. section III.2.1) When submitting the offers 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 13.5.1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material. 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.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Intraosseous (hereafter named IO) cannulas is used by all Danish defence operative units, national or abroad, engaged in treatment and care of traumatized and/or sick patients. This includes the national Search and Rescue preparedness.
IO cannulas for training, is used in education of Junior Medics, Medics, Special Operations Forces (SOF), Doctors and Nurses, in all of Danish defence medical courses.
IO cannulas are used in treatment of traumatized patients, and in treatment of life threatening medical diseases. An IO cannula is considered the last resort in creating an intravenous access when the medical person cannot achieve access by regular peripheral vein catheterization, and there's a need to administer fluids or medication. IO cannulas shall supplement regular peripheral vein catheterization.
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A total of 150 cannulas for children and 300 cannulas for adults shall be delivered. Further, training cannulas for 5 000 introductions shall be delivered. If the training cannulas are not applicable to a person, the delivery shall be supplied with a total of 20 training dummies.
Vis mere
This specification only covers cannulas for insertion in Humerus and tibia.
An option to order an additional 100 % of the total order within 6 months from signing of the Agreement shall be offered.
Please note: the offer cannot be submitted by any other means than Mercell Sourcing Service's web portal.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser. http://permalink.mercell.com/47839094.aspx Then choose the relevant tender.
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Mængde eller omfang:
A total of 150 cannulas for children and 300 cannulas for adults shall be delivered. Further, training cannulas for 5 000 introductions shall be delivered. If the training cannulas aren't applicable to a person, the delivery shall be supplied with a total of 20 training dummies.
Vis mere
An option to order an additional 100 % of the total order within 6 months from signing of the Agreement shall be offered.
Beskrivelse af mulighederne:
An option to order an additional 100 % of the total order within 6 months from signing of the Agreement shall be offered.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Kontraktens udførelse
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
Tilbuddets gyldighedsperiode: 2015-07-20 📅
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Mette-Katrine Gade-Jacobsen
URL til deltagelse: http://permalink.mercell.com/47839094.aspx 🌏
Navn: Danish Defence Acquisition and Logistics Organization (DALO)
URL til yderligere oplysninger: http://permalink.mercell.com/47839094.aspx 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://permalink.mercell.com/47839094.aspx 🌏

Reference
Yderligere oplysninger
Re. section III.2.1) When submitting the offers 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 13.5.1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material.
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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.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud. 🌏
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 published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
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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: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2014/S 241-423758 (2014-12-10)
Bekendtgørelse om indgåede kontrakter (2015-04-30)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 770 540 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://www.forsvaret.dk/fmi 🌏

Reference
Datoer
Afsendelsesdato: 2015-04-30 📅
Offentliggørelsesdato: 2015-05-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 086-155330
Henviser til bekendtgørelse: 2014/S 241-423758
EUT-S-nummer: 86

Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-02-26 📅
Navn: Medidyme ApS
Postadresse: Skodsborgvej 311
Postby: Nærum
Postnummer: 2850
Land: Danmark 🇩🇰
Oplysninger om udbud
Antal modtagne bud: 2

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postby: København Ø
Telefon: +45 35291095 📞
Oplysninger om frister for klageprocedurer:
Pursuant to Danish act no. 492 of 12.5.2010 with subsequent amendments on enforcement of the public procurement rules, 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, provided that the notification includes 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, provided that 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 complaint 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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Kilde: OJS 2015/S 086-155330 (2015-04-30)
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