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Renal support devices (№11046788)

13 nov

Number: 11046788

Country: Austria

Source: TED

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Publication date


13-11-2018

Description


  1. Section I
    1. Name and addresses
      Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH
      Müllner Hauptstr. 48
      Salzburg
      5020
      Austria
      Telephone: +43 5725521303
      E-mail: [email protected]
      Fax: +42 5725521499
    2. Type of the contracting authority:
      Other type: Krankenhaus in öffentlicher Trägerschaft
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Rahmenvereinbarung f. 36 Monate z. Beschaffung v. Dialysegeräten f. chron. Dialyse inkl. Wartung und Verbrauchsmaterial

      2. Main CPV code:
        33181000, 33181000, 33181520
      3. Type of contract:
        Supplies
      4. Short description:

        Rahmenvereinbarung für 36 Montage zur Beschaffung von Dialysegeräten für chronische Dialyse inkl. Wartung und Verbrauchsmaterial

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 308 600.00 EUR
    2. Description
      1. Title:

        Dialysegeräte f. chronische Dialyse inkl. gerätespezifisches Verbrauchsmaterial und Wartung

      2. Additional CPV code(s):
        33181000
      3. Place of performance:
        Main site or place of performance:

        Müllner Hauptstraße 48

        5020 Salzburg

      4. Description of the procurement:

        Lieferung und Wartung von Dialysegeräten f. d. chronische Dialyse inkl. gerätespez. Verbrauchsmaterial

      5. Award criteria:
        Quality criterion - Name: Qualität / Weighting: 40
        Price - Weighting: 60
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Nicht gerätespezifisches Verbrauchsmaterial

      10. Additional CPV code(s):
        33181520
      11. Place of performance:
        Main site or place of performance:

        Müllner Hauptstraße 48

        5020 Salzburg

      12. Description of the procurement:

        Nicht gerätespezifisches Verbrauchsmaterial für den in Los 1 ausgeschriebenen Ausschreibungsgegenstand.

      13. Award criteria:
        Quality criterion - Name: Qualität / Weighting: 40
        Price - Weighting: 60
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Competitive procedure with negotiation
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 133-302314
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
      Title:

      Dialysegeräte f. chronische Dialyse inkl. gerätespezifisches Verbrauchsmaterial und Wartung

    2. Award of contract
      1. Date of conclusion of the contract: 2018-11-08
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 1
        Number of tenders received by electronic means: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        B. Braun Austria GmbH
        Otto Braun-Straße 3-5
        Maria Enzersdorf
        2344
        Austria
        E-mail: [email protected]
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 230 000.00 EUR
        Total value of the contract/lot: 197 000.00 EUR
      5. Information about subcontracting:

        Lot No: 2
        Title:

        Nicht gerätespezifisches Verbrauchsmaterial

      6. Award of contract
        1. Date of conclusion of the contract: 2018-11-08
        2. Information about tenders:
          Number of tenders received: 4
          Number of tenders received from SMEs: 1
          Number of tenders received by electronic means: 4
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Nipro Austria GmbH
          Divischgasse 4
          Wien
          1210
          Austria
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 120 000.00 EUR
          Total value of the contract/lot: 111 600.00 EUR
        5. Information about subcontracting:

    3. Section VI
      1. Additional information
      2. Procedures for review
        1. Review body
          Landesverwaltungsgericht Salzburg
          Wasserfeldstraße 30
          Salzburg
          5020
          Austria
          Telephone: +43 66280423834
          E-mail: [email protected]
          Fax: +43 66280423893
        2. Body responsible for mediation procedures

        3. Service from which information about the review procedure may be obtained

      3. Date of dispatch of this notice
        2018-11-08