Vented Chest Dressing

Forsvarsministeriets Materiel- og Indkøbsstyrelse

Danish Defence Acquisition and Logistics Organization (DALO), wishes to acquire 7 000 vented chest dressings, with an option to acquire additional 3 500 vented chest dressings, for initial treatment of penetrating chest trauma (pneumothorax).
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/51368611.aspx Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2015-07-08. Indkøbet blev offentliggjort på 2015-05-29.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-05-29 Udbudsbekendtgørelse
2015-10-13 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-05-29)
Objekt
Omfanget af udbuddet
Titel: Forbindsstoffer
Mængde eller omfang:
10 500 vented chest dressing. Obligation to deliver 7 000 vented chest dressings with an option for additional delivery of 3 500 chest dressings.
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: Forbindsstoffer 📦

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: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-ja08@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2015-05-29 📅
Tilbudsfrist: 2015-07-08 📅
Offentliggørelsesdato: 2015-06-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 105-190627
EUT-S-nummer: 105
Yderligere oplysninger
Submission of Offers: The offer must be submitted electronically through the Mercell Sourcing Services' web portal. The offer cannot be submitted by e-mail or any other means than the Mercell Sourcing Services' web portal as described above. Non-Compliance with Formal Requirements: DALO reserves the right — but is not obligated to — use the remedies provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no. 712 of 15.6.2011), if tenders do not fulfil the formalities of the tender documents.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danish Defence Acquisition and Logistics Organization (DALO), wishes to acquire 7 000 vented chest dressings, with an option to acquire additional 3 500 vented chest dressings, for initial treatment of penetrating chest trauma (pneumothorax).
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/51368611.aspx Then choose the relevant tender.
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Beskrivelse af mulighederne: Delivery of 3 500 vented chest dressings.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
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 tenderer is established and in Denmark, in accordance with consolidation act no. 336 of 13.5.1997 regarding public payments. A template for the declaration will be provided with the tender documents.
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Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required. If the contract 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
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Katja Andersen
URL til deltagelse: http://permalink.mercell.com/51368611.aspx 🌏
Navn: Mercell Danmark A/S
Postadresse: Østre Stationsvej 33, Vestfløjen
Postby: Odense C
Postnummer: 5000
E-mail: support.dk@mercell.com 📧
URL til yderligere oplysninger: http://permalink.mercell.com/51368611.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/51368611.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
Submission of Offers:
The offer must be submitted electronically through the Mercell Sourcing Services' web portal. The offer cannot be submitted by e-mail or any other means than the Mercell Sourcing Services' web portal as described above.
Non-Compliance with Formal Requirements:
DALO reserves the right — but is not obligated to — use the remedies provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no. 712 of 15.6.2011), if tenders do not fulfil the formalities of the tender documents.
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (‘The Complaints Board for Public Procurement’)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
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 har 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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Other complaints must be filed with the Complaints Board for Public Procurement within 45 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 a framework agreement, provided that the notification included a short account of the relevant reasons.
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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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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
Internetadresse: http://www.kfst.dk 🌏
Tilbagevendende udbud
Beginning of 2016.
Kilde: OJS 2015/S 105-190627 (2015-05-29)
Bekendtgørelse om indgåede kontrakter (2015-10-13)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 1 328 250 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://forsvaret.dk/fmi 🌏

Reference
Datoer
Afsendelsesdato: 2015-10-13 📅
Offentliggørelsesdato: 2015-10-17 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 202-366099
Henviser til bekendtgørelse: 2015/S 105-190627
EUT-S-nummer: 202

Objekt
Omfanget af udbuddet
Referencenummer: 2015/001520

Procedure
Kriterier for tildeling
Kriterium: 1. Price (60)
2. Delivery time (40)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-07-15 📅
Navn: Medak Aps
Postadresse: Automatikvej 1
Postby: Søborg
Postnummer: 2860
Land: Danmark 🇩🇰
Oplysninger om udbud
Antal modtagne bud: 3

Ordregivende myndighed
Kontakt
Enhed: Katja Als

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinje Allé 17
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.
Vis mere
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 standstill period. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Telefon: +45 41715000 📞
Kilde: OJS 2015/S 202-366099 (2015-10-13)
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