Fakta om udbudet
EU-nr
2018/S 094-213016
Offentliggjort
18.05.2018
Udbudstype
Offentligt udbud
Bestilling af materiale
http://medarbejdere.au.dk/administration/oekonomi/indkoeb/aktuelle-udbud/
Udbyder
Aarhus Universitet
Vindere
Assay, Strips and Plates
(30.01.2019)
VWR International A/S
Tobaksvejen 21
2860 Søborg
Filtration
(30.01.2019)
VWR International A/S
Tobaksvejen 21
2860 Søborg
Purchase of consumables for laboratories
Aarhus Universitet
Contract notice
Supplies
Section I: Contracting authority
I.1)
Name and addresses
Aarhus Universitet
311 19 103
Trøjborgvej 82-84
Aarhus C
8000
Denmark
Contact person: Lasse Krongaard
Telephone: +45 60202600
E-mail: udbud@au.dk
NUTS code: DK
311 19 103
Trøjborgvej 82-84
Aarhus C
8000
Denmark
Contact person: Lasse Krongaard
Telephone: +45 60202600
E-mail: udbud@au.dk
NUTS code: DK
Internet address(es):
Main address: www.au.dk
I.1)
Name and addresses
Syd dansk Universitet
Trøjborgvej 82-84
Aarhus C
8000
Denmark
Contact person: Lasse Krongaard
E-mail: udbud@au.dk
NUTS code: DK
Trøjborgvej 82-84
Aarhus C
8000
Denmark
Contact person: Lasse Krongaard
E-mail: udbud@au.dk
NUTS code: DK
Internet address(es):
Main address: www.au.dk
I.2)
Information about joint procurement
The contract involves joint procurement
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
http://medarbejdere.au.dk/administration/oekonomi/indkoeb/aktuelle-udbud/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)
Type of the contracting authority
Body governed by public law
I.5)
Main activity
Education
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title:
Purchase of consumables for laboratories.
II.1.2)
Main CPV code
38000000
II.1.3)
Type of contract
Supplies
II.1.4)
Short description:
The contracting authority wants to consolidate all purchases of consumables for laboratories in a number of framework agreements.
II.1.5)
Estimated total value
Value excluding VAT: 11 200 000.00 DKK
II.1.6)
Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)
Description
II.2.1)
Title:
Assay, strips and plates
Lot No: 4
II.2.2)
Additional CPV code(s)
38000000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
The contracting authority’s consolidation of these purchases of Assay, strips and plates in a number of framework agreements.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Filtration
Lot No: 7
II.2.2)
Additional CPV code(s)
38000000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
The contracting authority’s consolidation of these purchases of Filtration in a number of framework agreements.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Vials
Lot No: 10
II.2.2)
Additional CPV code(s)
38000000
II.2.3)
Place of performance
NUTS code:
DK
II.2.4)
Description of the procurement:
The contracting authority’s consolidation of these purchases of Vials in a number of framework agreements.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: no
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)
Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)
Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5)
Information about reserved contracts
III.2)
Conditions related to the contract
III.2.2)
Contract performance conditions:
III.2.3)
Information about staff responsible for the performance of the contract
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
IV.1.4)
Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date: 21/06/2018
Local time: 14:00
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)
Languages in which tenders or requests to participate may be submitted:
English
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
IV.2.7)
Conditions for opening of tenders
Date: 21/06/2018
Local time: 14:01
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about electronic workflows
Electronic ordering will be used
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.1)
Review body
Klagenævnet for udbud
Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk
Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk
Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
VI.4.4)
Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 4171500
E-mail: kfst@kfst.dk
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 4171500
E-mail: kfst@kfst.dk
VI.5)
Date of dispatch of this notice:
17/05/2018