AALBORG KOMMUNE, BORGMESTERENS FORVALTNING has floated a tender for Contract notice: Catheters. The project location is Denmark and the tender is closing on 25 Sep 2019. The tender notice number is 404283-2019, while the TOT Ref Number is 35833918. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Denmark

Summary : Contract notice: Catheters

Deadline : 25 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35833918

Document Ref. No. : 404283-2019

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 :http://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, 33141240, 33141615, 33141200, 33141240, 33141615
CPV Description: Catheters

Catheter accessories

Bags for urine

EU tender for framework agreement on purchase of Urology products

Reference Number: 2019-059555

Tender for procurement of Urology products incl. grant management and ordering system for Aalborg, Br0nderslev and Laes0 municipalities

Main Site: Aalborg, Br0nderslev and Laes0 Municipalities

The offer includes: Urology products defined in this context as auxiliaryfunds for use in incontinence (disposable catheters, permanent catheters (including urine bags) and uridomas and other disposable aids (except diapers))

The purpose is to form a review basis for the municipalities` grant of subsidies for Urology products in accordance with section 112 (3) last paragraph of the Service Act., as well as ensuring citizens the opportunity to purchase Urology products at a price that is withinn - for the award awarded.

- The tenderer must disclose its total turnover within the product group offered in the most recently completed annual accounts. It is a minimum requirement that the Tenderer`s turnover within the offered product group has been at least DKK 10, 000, 000. If the Offeror has not completed any financial year, it is a minimum requirement that the Offeror can, through the Offeror`s bookkeeping, document that at the end of last quarter, the Offeror had the required turnover. The documentation must be certified by an independent auditor. If the Offeror has not completed any financial year, it is a minimum requirement that the Offeror can document by balance from Tilbudsgiver`s bookkeeping that the Offeror at the end of the last quarter has a positive equity. The balance sheet must be certified by an independent auditor. For the sake of equal treatment of all bidders, equity must be calculated using a uniform method. Equity must therefore be calculated and disclosed in accordance with the method specified in Section 31 of the Danish Arsaccounts Act (LBK no. 1580 of 10712/2015). It`s a mindrequirement that equity is positive,

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

Documentation (applies only to the "winning bidder"):

- The winning bidder must be able to document, upon request, that business liability insurance exists with the stated cover. .Accounting figures must also be documented on request
Internet address (URL): http://www.aalborg.dk

Documents

 Tender Notice