23948sdkhjf
  1. Udbud
  2. Transportudstyr
  3. Motorkøretøjer og dele hertil

Fakta om udbudet

EU-nr
2016/S 030-047628
Offentliggjort
12.02.2016
Udbudstype
Offentligt udbud

Udbyder

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

Vindere

Design, development, function test and delivery of transport boxes including lids and an associated boards for transport and storage of sterile instruments

(22.07.2016)
Stamford Products Ltd
Bayley Street, Stalybridge, Cheshire
SK15 1QQ Manchester

Opdateringer

Rettelse
(18.03.2016)
Link til rettelse

instead of:
Read:
IV.2.2


instead of:
Read:
IV.2.7

Design, development, function test and delivery of transport boxes including lids and an associated boards for transport and storage of sterile instruments

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

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Capital Region of Denmark, Department of Financial affairs, Corporate Procurement
29190623
Region Hovedstaden, CØK, Kongens Vænge 2, Blok C, 1 sal.
Hillerød
3400
DENMARK
Contact person: Tom Knøfler
Telephone: +45 38665824
E-mail: tom.knoefler@regionh.dk
NUTS code: DK01

Internet address(es):

Main address: www.regionh.dk

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: www.eu-supply.com/hovedstaden.asp
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

 

Design, development, function test and delivery of transport boxes including lids and an associated boards for transport and storage of sterile instruments.

 

Reference number: 16017551
II.1.2) Main CPV code
34000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

 

The tendering procedure concerns design, development, function test and delivery of transport boxes including lids and an associated transport boards for sterile products for transport and storage of the boxes and of standard instrument containers.

The scope of the delivery is:

— Transport boxes, 3 300 pcs type A (200 mm high with lids).

— Transport boxes 6 600 pcs. Type B (300 mm high with lids).

— Transport boards, 23 000 pcs.

The chosen supplier and the Contracting Authority shall be responsible for developing the boxes w/lids and boards collaboratively with the Contracting Authority's supplier of mechanical equipment, so that the items may be included in the Contracting Authority's logistics without any problems.

The tendering procedure also includes an option for delivery of an additional 4 000 pcs type A, 7 000 pcs type B and 20 000 Boards.

More details in the tender material.

 

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
34900000
30199500
31213100
31219000
II.2.3) Place of performance
NUTS code: DK011
Main site or place of performance:

 

Herlev Hospital

Herlev Ringvej 75

2730 Herlev

Denmark

and

Rigshospitalet

Blegdamsvej 9

2100 Copenhagen Ø

Denmark.

 

II.2.4) Description of the procurement:

 

The tendering procedure concerns design, development, function test and delivery of transport boxes including lids and an associated transport boards for sterile products for transport and storage of the boxes and of standard instrument containers.

The scope of the delivery is:

— Transport boxes, 3 000 pcs type A (200 mm high with lids)

— Transport boxes 6 600 pcs. Type B (300 mm high with lids)

— Transport boards, 23 000 pcs

The chosen supplier and the Contracting Authority shall be responsible for developing the boxes w/lids and boards collaboratively with the Contracting Authority's supplier of mechanical equipment, so that the items may be included in the Contracting Authority's logistics without any problems.

The tendering procedure also includes an option for delivery of an additional 4 000 pcs type A, 7.000 pcs type B and 20 000 Boards.

More details in the tender material.

 

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1.00 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 15/04/2016
End: 29/04/2017
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

 

The contracts also include basic instruction for service and maintenance for the Purchaser's technicians.

 

II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

 

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 three most recent financial years available ESPD, Part IV, B and C.

 

III.1.2) Economic and financial standing
List and brief description of selection criteria:

 

The Tenderer shall state his annual turnover, i.e. net turnover, for the three 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.

 

Minimum level(s) of standards possibly required:

 

The annual net turnover shall be minimum 50 000 000 DKK.

 

III.1.3) Technical and professional ability
List and brief description of selection criteria:

 

The Tenderer shall prepare a list of references for services similar to the services in the tendering procedure delivered within the past three 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).

 

Minimum level(s) of standards possibly required:

 

As a minimum, the Tenderer shall have relevant experience from similar deliveries for at least 5 000 000 DKK within the past 3 years.

 

III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 22/03/2016
Local time: 14:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 22/03/2016
Local time: 14:01

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Dahlerups Pakhus Langelinie Allé 17 Postboks 2000
København Ø
2100
DENMARK
Telephone: +45 35291000
E-mail: klfu@erst.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
Der er intet mæglingsorgan i Danmark
København
DENMARK
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
DENMARK
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address:http://www.kfst.dk

VI.5) Date of dispatch of this notice:
10/02/2016

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