Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.3)CommunicationAdditional 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 authorityBody governed by public law
I.5)Main activityEducation
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Udbud af laboratoriehandsker
II.1.2)Main CPV code18424300 Disposable gloves
II.1.3)Type of contractSupplies
II.1.4)Short description:
En sammenslutning af univerisiteter:Aalborg Universitet (AAU)
Syddansk Universitet (SDU)
Fødevarestyrelsen (FVST)
Danmarks Tekniske Universitet (DTU)
Københavns Universitet (KU)
ønsker i fællesskab at udbyde en rammeaftale til indkøb af laboratoriehandsker. Der ønskes to leverandører på aftalen. Der lægges vægt på at tilbyde institutionerne på aftalen en række handsketyper, svarende til dem de allerede køber, for dermed at skabe tryghed ift. arbejdsmiljøet og forsyningssikkerheden. Der ønskes at udbyde et forholdsvist smalt sortiment med henblik på at få konkurrencedygtige priser.
II.1.5)Estimated total valueValue excluding VAT: 19 300 000.00 DKK
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)18424300 Disposable gloves
II.2.3)Place of performanceNUTS code: DK0 Danmark
NUTS code: DK Danmark
II.2.4)Description of the procurement:
En sammenslutning af univerisiteter:Aalborg Universitet (AAU)
Syddansk Universitet (SDU)
Fødevarestyrelsen (FVST)
Danmarks Tekniske Universitet (DTU)
Københavns Universitet (KU)
ønsker i fællesskab at udbyde en rammeaftale til indkøb af laboratoriehandsker. Der ønskes to leverandører på aftalen. Der lægges vægt på at tilbyde institutionerne på aftalen en række handsketyper, svarende til dem de allerede køber, for dermed at skabe tryghed ift. arbejdsmiljøet og forsyningssikkerheden. Der ønskes at udbyde et forholdsvist smalt sortiment med henblik på at få konkurrencedygtige priser.
II.2.5)Award criteriaCriteria below
Quality criterion - Name: Ibrugtagning af handsken / Weighting: 80
Quality criterion - Name: Kemikalietests / Weighting: 20
Price - Weighting: 50
II.2.6)Estimated valueValue excluding VAT: 19 300 000.00 DKK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
2 gange 12 måneders forlængelse.
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Rammeaftalens maksimale værdi er 25,6 mio DKK.
Section III: Legal, economic, financial and technical information
III.1)Conditions for participation
III.1.2)Economic and financial standingSelection criteria as stated in the procurement documents
III.1.3)Technical and professional abilitySelection criteria as stated in the procurement documents
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
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.2.2)Time limit for receipt of tenders or requests to participateDate: 12/01/2022
Local time: 12:00
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:Danish, English
IV.2.6)Minimum time frame during which the tenderer must maintain the tenderTender must be valid until: 22/06/2022
IV.2.7)Conditions for opening of tendersDate: 12/01/2022
Local time: 12:00
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: yes
Estimated timing for further notices to be published:
VI.2)Information about electronic workflowsElectronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.5)Date of dispatch of this notice:03/12/2021