Design, function test and delivery of transport trolleys for sterile products for transport between hospitals and central sterile supply departments in the Capitol Region of Denmark

Capital Region of Denmark, Department of Financial affairs, Corporate Procurement

The tendering procedure concerns design, function test and delivery of transport trolleys for sterile products for transport between the hospitals of the Capital Region of Denmark and regional sterile supply departments at Rigshospitalet and Herlev Hospital.
The scope of the delivery is: 715 transport trolleys (excluding the prototype), 116 inner racks and 290 sets of ancillary equipment.
The chosen supplier and the Contracting Authority shall be responsible for developing the transport trolleys collaboratively with the Contracting Authority's supplier of mechanical equipment, so that the delivered trolleys may be included in the Contracting Authority's logistics without any problems.
The tendering procedure also includes an option for delivery of an additional 500 transport trolleys for sterile products, 150 inner racks and 150 sets of ancillary equipment
More details in the tender material.

Deadline

Fristen for modtagelse af bud var på 2016-03-18. Indkøbet blev offentliggjort på 2016-02-09.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2016-02-09 Udbudsbekendtgørelse
2016-03-14 Supplerende oplysninger
2016-07-20 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2016-02-09)
Objekt
Omfanget af udbuddet
Titel: Transportudstyr og transporthjælpemidler
Kort beskrivelse:
The tendering procedure concerns design, function test and delivery of transport trolleys for sterile products for transport between the hospitals of the Capital Region of Denmark and regional sterile supply departments at Rigshospitalet and Herlev Hospital. The scope of the delivery is: 715 transport trolleys (excluding the prototype), 116 inner racks and 290 sets of ancillary equipment. The chosen supplier and the Contracting Authority shall be responsible for developing the transport trolleys collaboratively with the Contracting Authority's supplier of mechanical equipment, so that the delivered trolleys may be included in the Contracting Authority's logistics without any problems. The tendering procedure also includes an option for delivery of an additional 500 transport trolleys for sterile products, 150 inner racks and 150 sets of ancillary equipment More details in the tender material.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Transportudstyr og transporthjælpemidler 📦
Yderligere CPV-kode: Diverse transportudstyr og reservedele 📦
Sted for udførelsen
NUTS-region: Byen København 🏙️

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: Capital Region of Denmark, Department of Financial affairs, Corporate Procurement
Postadresse: Region Hovedstaden, CØK, Kongens Vænge 2, Blok C, 1 sal.
Postnummer: 3400
Postby: Hillerød
Kontakt
Internetadresse: http://www.regionh.dk 🌏
E-mail: tom.knoefler@regionh.dk 📧
Telefon: +45 38665824 📞
URL til dokumenter: http://www.eu-supply.com/hovedstaden.asp 🌏

Reference
Datoer
Afsendelsesdato: 2016-02-09 📅
Tilbudsfrist: 2016-03-18 📅
Offentliggørelsesdato: 2016-02-10 📅
Startdato: 2016-04-15 📅
Slutdato: 2017-04-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 028-044572
EUT-S-nummer: 28

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The tendering procedure concerns design, function test and delivery of transport trolleys for sterile products for transport between the hospitals of the Capital Region of Denmark and regional sterile supply departments at Rigshospitalet and Herlev Hospital.
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The scope of the delivery is: 715 transport trolleys (excluding the prototype), 116 inner racks and 290 sets of ancillary equipment.
The chosen supplier and the Contracting Authority shall be responsible for developing the transport trolleys collaboratively with the Contracting Authority's supplier of mechanical equipment, so that the delivered trolleys may be included in the Contracting Authority's logistics without any problems.
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The tendering procedure also includes an option for delivery of an additional 500 transport trolleys for sterile products, 150 inner racks and 150 sets of ancillary equipment
More details in the tender material.
Anslået værdi uden moms: 1 EUR 💰
Beskrivelse af mulighederne:
The contracts also include basic instruction for service and maintenance for the Purchaser's technicians and option for spare parts.
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Herlev Hospital, Herlev Ringvej 75, 2730 Herlev, Denmark; and
Rigshospitalet, Blegdamsvej 9, 2100 Copenhagen Ø, Denmark; and
Bispebjerg Hospital, Bispebjerg Bakke 23, 2400 Copenhagen NV.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Tenderer shall submit the information as requested in EU-Supply in the EU-Supply system:
— Information about the economic operator ESPD, Part II, A and C;
— Declaration stating that the Tenderer is not subject to compulsory grounds for exclusion ESPD, Part III, A, B and C;
— Information about annual turnover, i.e. net turnover, for the 3 most recent financial years available ESPD, Part IV, B and C.
Økonomisk og finansiel stilling:
The Tenderer shall state his annual turnover, i.e. net turnover, for the 3 most recent financial years available, depending on when the Tenderer was established. Net turnover shall be stated in Danish Kroner (DKK) and shall be interpreted in accordance with the Danish Financial Statements Act.
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Mindstekrav til niveauet: The annual net turnover shall be minimum 50 000 000 DKK.
Teknisk og faglig kompetence:
The Tenderer shall prepare a list of references for services similar to the services in the tendering procedure delivered within the past 3 years. Thus the list of references shall contain a description of the most important deliveries, including dates and the name of the customer (including the customer's contact person). Moreover, the Tenderer should state the size of the delivery (in DKK).
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Mindstekrav til niveauet:
As a minimum, the Tenderer shall have relevant experience from similar deliveries for at least 5 000 000 DKK within the past 3 years.

Procedure
Tidspunkt for modtagelse af tilbud: 14:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2016-03-18 📅
Tidspunkt for åbning af tilbud: 14:01

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 29190623
Kontakt
Enhed: Tom Knøfler
Internetadresse: www.regionh.dk 🌏
URL til dokumenter: www.eu-supply.com/hovedstaden.asp 🌏
URL til dokumenter: www.eu-supply.com/hovedstaden.asp 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17, Postboks 2000
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
Telefon: +45 35291000 📞
E-mail: klfu@erst.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Organ med ansvar for mæglingsprocedurer
Navn: Der er intet mæglingsorgan i Danmark
Postby: København
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2016/S 028-044572 (2016-02-09)
Supplerende oplysninger (2016-03-14)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2016-03-14 📅
Tilbudsfrist: 2016-04-01 📅
Offentliggørelsesdato: 2016-03-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 053-088006
Henviser til bekendtgørelse: 2016/S 028-044572
EUT-S-nummer: 53
Kilde: OJS 2016/S 053-088006 (2016-03-14)
Bekendtgørelse om indgåede kontrakter (2016-07-20)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2016-07-20 📅
Offentliggørelsesdato: 2016-07-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 139-251331
EUT-S-nummer: 139

Objekt
Omfanget af udbuddet
Kort beskrivelse: More detals in the tender material.
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Herlev Hospital
Herlev Ringvej 75
2730 Herlev
Denmark
and
Rigshospitalet
Blegdamsvej 9
2100 Copenhagen Ø
Bispebjerg Hospital
Bispebjerg Bakke 23
2400 Copenhagen NV.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 40
Omkostningskriterium: Cost
Vægtning af omkostninger: 60

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-05-03 📅

Supplerende oplysninger
Gennemgå organ
Postadresse: Dahlerups Pakhus Langelinie Allé 17 Postboks 2000
Kilde: OJS 2016/S 139-251331 (2016-07-20)
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Region:
Danmark Danmark Hovedstaden Byen København