Contract notice: Resuscitation devices Tender, Denmark - 24898886

Procurement Summary

Country : Denmark

Summary : Contract notice: Resuscitation devices

Deadline : 31 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24898886

Document Ref. No. : 298382-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MEDICOTEKNIK, REGION SYDDANMARK
Office Name: Medicoteknik, Region Syddanmark
Address: Sygehusvej 4
Town: Kolding
Postal Code: 6000
Contact Point: Søren Iversen

Phone: +45 30682464

Denmark
Email :Soeren.iversen@rsyd.dk
URL :https://www.regionsyddanmark.dk

Tender Details

Object of the contract
Resuscitation devices

Description: Contract notice: Resuscitation devices

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: 33172200, 33182100, 50421000, 80000000, 33172200, 33182100, 50421000, 80000000
CPV Description: Resuscitation devices.

Defibrillator.

Repair and maintenance services of medical equipment.

Education and training services.

Supply of framework agreements on defibrillators and AED with related consumables and related equipment

Reference Number: RSD8615 / RFI-1890

Supply of framework agreements pa defibrillators and AED with related consumables and related equipment

Supply of framework agreements on defibrillationlaptops and AED with related consumables and related equipment, as well as training options. Contractor wishes to enter into framework agreements with 2 suppliers. Allocation of orders under the framework agreement will be by direct award or by mini-offer. The mini-offerings will include specified equipment as well as options for training.

The tenderer must provide in the ESPD the information about the tenderer who requestedis governed by the terms of the terms of reference. 1.10.2.4.

Note that the tenderer in the ESPD includes must provide information regarding Mandatory grounds for exclusion. The tenderer must thus declare in the ESPD not to be subject to the mandatory grounds for exclusion set forth in section 135 (1) of the Public Procurement Act. 1 and 3.

Tenderer is excluded from participation in the procurement procedure if Tenderer pursuant to --135 by final judgment is convicted or has been ordered for acts committed in the context of a criminal organization, bribery, fraud, acts of terrorism or criminal acts related to terrorist activity, money laundering or terrorist financing, child labor and other forms of trafficking. The contracting entity must also exclude a Tenderer who has unpaidfall due to DKK 100, 000 or more to public authorities regarding taxes, taxes or social security contributions under Danish law or the law of the country in which the Tenderer is established. However, the contracting entity may, under special conditions, refrain from excluding in this situation. exclude a Tenderer, when the Contractor can demonstrate a conflict of interest in relation to the offer which can not be relied on effectively with less restrictive measures, a distortion of competition resulting from a prior involvement of the Bidder / Applicant, including as a counselor in the preparation of the tendering procedure in relation to the tender in question which can not be remedied with less restrictive measures, electricitylays down that the tenderer has given gross incorrect information, etc. in the tender in question.

The tender documents, including the terms of reference, are published via the internet-based eSourcing system, CTM from EU Supply. Thus, the tender documents, including correction sheets, downloaded via EU supply. All communications relating to this call must be submitted via CTM from EU Supply in accordance with the tenderthe meetings - and not via the above-mentioned e-mail by the contractor.

Safely your company is interested in participating in the offer, requires online registration in EU-Supply's CTM. It is free to set up as a user in the system. After registration, the Bidder logs into the top left corner. Hereafter you will find an overview of the contractor's offer. Click on the relevant versionout, and then see the tender documents, including the documents to be submitted as part of the total offer.

Please note that the signatories and the Bidder's actions are logged into the system.

For technical questions about the use of the system, please contact EU Supply's Support on phone 70 20 80 14 or mail to dksupport@eu-supply.com

Sp0rgsmal for the offer itself must be submitted to the contractor wea CTM. The answer to these questions is published in an anonymous form in the system, where they are accessible to all.

The tender includes the following entities (the principal address of the contracting parties above in Part I.1): - Region Syddanmark, which is the bidder's bidder and thus responsible for the tendering process

- Region North Jutland, which has an option only, cf. Part II.2.11,

- Region Midtjylland, where aleThere is an option, cf. Part II.2.11,

- Region Sj-lland, which only has an option, cf. Part II.2.11.

Offer must be written in Danish. However, documentation of references and Contract Appendix A are accepted in English. In addition, all correspondence regarding the tender must be submitted in Danish.

Documentation to be submitted by the tenderer in accordance with the terms of the terms of reference. 1.10, may furthermore be forwardedThe tender must be submitted by CTM in accordance with the terms of reference.


Internet address (URL): https://www.regionsyddanmark.dk

Documents

 Tender Notice