Contract notice: Catheters Tender, Denmark - 33847897

Procurement Summary

Country : Denmark

Summary : Contract notice: Catheters

Deadline : 14 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33847897

Document Ref. No. : 276682-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AALBORG KOMMUNE, BORGMESTERENS FORVALTNING
Office Name: Aalborg Kommune, Borgmesterens Forvaltning
Address: Rantzausgade 4, 2. sal
Town: Aalborg
Postal Code: 9000
Contact Point: Hanne Krogsgaard Hansen

Phone: +45 99314569

Denmark
Email :hanne.hansen@aalborg.dk
URL :www.aalborg.dk

Tender Details

Object of the contract
Catheters

Description: Contract notice: Catheters

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 33141200, 33141200, 33141240, 33141615, 33141200, 33141240, 33141615
CPV Description: Catheters.

Catheter accessories.

Bags for urine.

EU supply of framework agreement on urology products.

Reference Number: eDoc No. 2017-048869

Procurement relates to the procurement of urology products (urological catheters, urine bags, uridomas and accessories, etc.) incl. grant management and ordering system for Aalborg, Br0nderslev and Laes0 municipalities.

Main Site: Aalborg, Br0nderslev and Laes0 municipalities

Offeringinclude urological catheters, etc. including disposable catheters, balloon catheters, suprapubic catheters, urine bags, accessories, and more. The purpose is to form a visitation basis for the municipalities` grant of subsidies for urology products in accordance with section 112 (1) of the Service Act. 3 last point, and to provide citizens with the opportunity to purchase urology products at a price within the tenshared grant

- The tenderer must disclose his total turnover within the offered product group in the latest completed financial statements. It is a minimum requirement that the Offeror`s turnover within the offered product group has been a minimum of DKK 10, 000, 000. If the Offeror has not completed any financial year, it is a minimum requirement that the Offeror can document through the Offeror`s bookkeepingthat the Offeror had the required turnover at the end of the last quarter. The documentation must be certified by an independent auditor, - The tenderer must state in total the form of the Tenderer`s equity for the most recent completed financial years. If the Offeror has not completed any financial year, it is a minimum requirement that the Offeror can document by balance from the Offeror`s bookIn this case, the Offeror has a positive equity at the end of the last quarter. The balance must be certified by an independent auditor. Equity must, for the sake of equal treatment of all tenderers, be constructed in accordance with a uniform method. The equity must thus be calculated and disclosed according to the method specified in Section 31 of the Danish Accounting Act (LBK no. 1580 of 10712/2015). It is a minimum requirement thatequity is positive,

- Disclosure of the Tenderer`s business liability insurance. It is a minimum requirement that the Tenderer`s business liability insurance (product and liability insurance) is at least DKK 10, 000, 000.

Documentation (applies only to the "winning bidder"): - - Winning Tenderer must be able to document, on request, that professional liability insurance exists with the claimed cover . Regnskabstal must also be able to document on demand
Internet address (URL): www.aalborg.dk

Documents

 Tender Notice