Object of the contractSurgical implants
Description: Contract notice: Surgical implants
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: 33184100, 33100000, 33169000, 33183300, 79632000, 33184100, 33100000, 33169000, 33183300, 79632000
CPV Description: Surgical Implants.
Medical Equipment.
Surgical Instruments.
Osteosynthesis Devices.
Personnel Training Services.
Contract for Delivery of Surgery Surgery Implants
Reference Number: 17/36551
Indk0b of Surgery Surgery Implants for Hospitals in Region South Denmark and Region Midtjylland. The product includes k0b of implants and related instruments, service and training of staff-offered framework contract concerns the purchase of caesarean implants with accompanying instruments. Instruments for hospitals in the Region of Southern Denmark and the Region of Central Jutland. In addition, the procurement includes service and training in the implants and related instruments as well as implementation services.
Equity:
The tenderer must disclose its equity in DKK (ultimo aret) in the latest disposition in ESPDThe tenderer must indicate in ESPD the information about the tenderer requested in accordance with the terms of the terms of reference. 6.
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.
Tilbudossiers are excluded from participation in the tendering procedure if, in accordance with section 135, the Offeror has been convicted or has acted for actions committed in the context of a criminal organization, bribery, fraud, acts of terrorism or criminal acts relating to terrorist activity, money laundering or financing terrorism, or child labor and other forms of mretailer. The contracting entity shall also exclude a Tenderer who has unpaid debt of 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 situationSimilarly, the contracting entity must, in accordance with section 136, inter alia exclude a Tenderer, when the Contractor can demonstrate a conflict of interest in relation to the offer, which can not be resolved effectively with less restrictive measures, a distortion of competition resulting from a prior involvement of the Tenderer, including as a counselor in the preparation of the tendering procedure in relation to the casenth tender which can not be remedied with less restrictive measures or that the tenderer has given gross incorrect information, etc. in the tender. 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, can be downloaded via https://eu.eu-supply.com/ctm/supplier/ publictenders B = REGIONSYDDK .. All communications relating to this offer must be submitted via CTM from EU Supply in accordance with the terms of reference - and not via the above-mentioned e-mail by the contractor.
Safely your company is interested in participating in the offer, it requires online registration in EU-Supply's CTM. It is free to set up as a user in the system. After registration, Offersinvades into the top left corner. Hereafter you will find an overview of the contractor's offer. Please click on the relevant tender, and then see the tender documents, including the documents to be submitted as part of the total offer.
Please note that the actions of the contractor and the Bidder 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
[email protected].
Special number for the offer itself must be submitted to the contractor via CTM. Responses to these questions shall be published in anonymous form in the system where they are accessible to all.
The contracting entity shall keep an information officer at the time and place specified in the schedule, cf. the terms of reference.
Offer must be written in Danish. DocumentAtion, which only the winning Bidder may submit, may also be submitted in English. Any attachments including operating manuals, catalogs, product data sheets, brochures or similar may be in English. Safely documentation is not available in Danish.
The offer must be submitted via CTM in accordance with the terms of reference.
Internet address (URL): https://www.regionsyddanmark.dk
Directive: Classical Directive (2014/24/EU)
Sign in with Google