23948sdkhjf
  1. Udbud
  2. Maskiner og udstyr
  3. Karrosserier til motorkøretøjer

Fakta om udbudet

EU-nr
2015/S 112-202595
Offentliggjort
12.06.2015
Udbudstype
Offentligt udbud

Udbyder

Medicoteknik, Region Syddanmark

Vindere

Trailer for mammography screening

(08.09.2015)
VÝVOJ Martin, a.s.
Komenského 19
03601 Martin

Opdateringer

Rettelse
(27.06.2015)
Link til rettelse

I stedet for:

IV.3.4)
Time limit for receipt of tenders or requests to participate:

20.7.2015 (14:00)

Læses:

IV.3.4)
Time limit for receipt of tenders or requests to participate:

30.7.2015 (14:00)

Rettelse
(07.07.2015)
Link til rettelse

I stedet for:

III.2.3) Technical capacity:

Reference lists for corresponding deliveries within the last 3 years with specification of destination and numbers.

Minimum level(s) of standards possibly required:

6 references during the last 3 years for deliveries to UK, Benelux, Germany, Scandinavia (area wherein corrosion is a challenge).

Læses:

III.2.3) Technical capacity:

Reference lists for corresponding deliveries within the last 3 years with specification of destination and numbers.

Minimum level(s) of standards possibly required:

6 references during the last 3 years for deliveries to areas wherein corrosion is a challenge.

Trailer for mammography screening in the Region of South Denmark.

Medicoteknik, Region Syddanmark

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Medicoteknik, Region Syddanmark
Skovvangen 2
For the attention of: Søren Iversen
6000 Kolding
DENMARK
Telephone: +45 30682464
E-mail: soeren.iversen@rsyd.dk

Internet address(es):

General address of the contracting authority: www.regionsyddanmark.dk

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Trailer for mammography screening in the Region of South Denmark.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies

NUTS code DK03

II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s)
Trailer for mammography screening in the Region of South Denmark.
II.1.6) Common procurement vocabulary (CPV)

34220000, 34221000

II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
One trailer for mammography screening in the Region of South Denmark.
 Optional: transfer of existing mammography equipment from old to new trailer (not included in maximum contract price).
 Estimated value excluding VAT: 300 000 EUR
II.2.2) Information about options
Options: yes
 Description of these options: Transfer of existing mammography equipment from old to new trailer (not included in maximum contract price).
 Provisional timetable for recourse to these options:
in months: 6 (from the award of the contract)
II.2.3) Information about renewals
This contract is subject to renewal: no
II.3) Duration of the contract or time limit for completion

Section III: Legal, economic, financial and technical information

III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Bank guarantee for 50 % prepayment when signing contract.
 Bank guarantee for 10 % of the contract value in the one year remedy period.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
50 % payment on contract signature.
 50 % upon delivery after Buyers approval and control of the quality and full functionality according to Buyers specifications.
 Invoices to be paid 30 days net cash.
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4) Other particular conditions
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: Solemn declaration as to article 27 of the Public Procurement Directive and to article 45, section 2, paragraphs a-c of the Public Procurement Directive. Forms will be given in the tender documents.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: A declaration of solvency, i.e. a declaration relating to the business's economic and financial capability. The declaration can be issued by the business's bank or auditor. The declaration shall relate to the business's economic and financial capability for the period since the last audited and approved accounts. This must not be more than 3 months old.
 Information on the total annual turnover for the stipulated and equivalent products over the last 3 years. If the tenderer is based on the financial status of another business, it must be documented that this business is jointly and separately liable without limit, Information on product and occupational liability insurances.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
 Reference lists for corresponding deliveries within the last 3 years with specification of destination and numbers.
 Minimum level(s) of standards possibly required:
 6 references during the last 3 years for deliveries to UK, Benelux, Germany, Scandinavia (area wherein corrosion is a challenge).
III.2.4) Information about reserved contracts
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
III.3.2) Staff responsible for the execution of the service

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate
IV.1.3) Reduction of the number of operators during the negotiation or dialogue
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
2118
IV.3.2) Previous publication(s) concerning the same contract
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
20.7.2015 - 14:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Danish. German. English.
IV.3.7) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3) Additional information
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures

Klagenævnet for Udbud
Dahlerups Pakhus, Langelinie Allé 17
2100 København Ø
DENMARK
Internet address: http://www.klfu.dk

Body responsible for mediation procedures

There is no mediation body in DK

VI.4.2) Lodging of appeals
VI.4.3) Service from which information about the lodging of appeals may be obtained

Konkurrence og Forbrugerstyrelsen
Carl Jacobsens Vej 35
2500 Valby
DENMARK
Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
8.6.2015

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