Denmark-Kongens Lyngby: Miscellaneous health services

Agency: TED
State:
Level of Government: State & Local
Category:
  • Q - Medical Services
Opps ID: NBD00003034857498530
Posted Date: Sep 29, 2017
Due Date:
Solicitation No: 383319-2017
Source: Members Only
29/09/2017 S187 - - Services - Contract award notice - Open procedure

Denmark-Kongens Lyngby: Miscellaneous health services

2017/S 187-383319

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Lyngby-Taarbk Kommune
11715311
Radhuset, Lyngby Torv 17
Kongens Lyngby
2800
Denmark
Contact person: Adam Kadosh
Telephone: +45 45973133
E-mail: adamk@ltk.dk
NUTS code: DK01

Internet address(es):

Main address: http://www.ltk.dk

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/157608

I.2) Joint procurement
I.4) Type of the contracting authority
Regional or local authority
I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Udbud af Rammeaftale for levering af social- og sundhedsfaglige vikarydelser.

II.1.2) Main CPV code
85140000
II.1.3) Type of contract
Services
II.1.4) Short description:

Dette udbud vedrrer levering af social- og sundhedsfaglige vikarydelser til Lyngby-Taarbk Kommunes borgere i egne hjem, plejecentre og bosteder mv. Lyngby-Taarbk Kommune er herefter benvnt Ordregiver. Ordregiver forventer, at det arlige forbrug af social- og sundhedsfaglige vikarydelser er ca. 14 000 000 DKK, eksklusiv moms. Det forventede forbrug pr. ar er alene udtryk for Ordregivers skn, som ikke er bindende i aftaleperioden. Kontrakten inddeles i flgende delaftaler ? Delaftale 1, generelle vikarydelser (sygeplejersker, social- og sundhedshjlpere og social- og sundhedsassistenter) ? Delaftale 2, specialiserede vikarydelser inden for psykiatri (sygeplejersker, social- og sundhedshjlpere og social- og sundhedsassistenter) Ordregiver vil for hver delaftale indga parallelle rammeaftaler med to leverandrer pa baggrund af udbudsmaterialets kontrakt. Delaftale 2 indgar som en option for Lyngby-Taarbk Kommune.

II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 14 150 000.00 DKK
II.2) Description
II.2.1) Title:

Levering af social- og sundhedsfaglige vikarydelser

Lot No: 1
II.2.2) Additional CPV code(s)
85141200
98513300
II.2.3) Place of performance
NUTS code: DK01
II.2.4) Description of the procurement:

Delaftale 1, bestar af generelle vikarydelser, herunder sygeplejersker, social- og sundhedshjlpere og social- og sundhedsassistenter.

II.2.5) Award criteria
Quality criterion - Name: Tilbudsgivers erfaringer / Weighting: 8,3
Quality criterion - Name: Tilbudsgivers rekruttering og efteruddannelse / Weighting: 8,3
Quality criterion - Name: Tilbudsgivers opgavelsning / Weighting: 8,4
Price - Weighting: 75
II.2.11) Information about options
Options: yes
Description of options:

Delaftale 2 indgar som option.

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:

Levering af social- og sundhedsfaglige vikartydelsen inden for psykiatri

Lot No: 2
II.2.2) Additional CPV code(s)
85141200
98513300
II.2.3) Place of performance
NUTS code: DK01
II.2.4) Description of the procurement:

Delaftale 2 bestar af specialiserede vikarydelser inden for psykiatri, herunder sygeplejersker, social- og sundhedshjlpere og social- og sundhedsassistenter.

II.2.5) Award criteria
Quality criterion - Name: Tilbudsgivers erfaring / Weighting: 8,3
Quality criterion - Name: Tilbudsgivers rekruttering og efteruddannelse / Weighting: 8,3
Quality criterion - Name: Tilbudsgivers opgavelsning / Weighting: 8,4
Price - Weighting: 75
II.2.11) Information about options
Options: yes
Description of options:

Delaftale 2 indgar som option.

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:

Fllesdokumenter

Lot No: 3
II.2.2) Additional CPV code(s)
85141200
98513300
II.2.3) Place of performance
NUTS code: DK01
II.2.4) Description of the procurement:

Fllesdokumenter.

II.2.5) Award criteria
Quality criterion - Name: Tilbudsgivers erfaring / Weighting: 8,3
Quality criterion - Name: Tilbudsgivers rekruttering og efteruddannelse / Weighting: 8,3
Quality criterion - Name: Tilbudsgivers opgavelsning / Weighting: 8,4
Price - Weighting: 75
II.2.11) Information about options
Options: no
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 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
The procurement involves the establishment of a framework agreement
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
Notice number in the OJ S: 2017/S 081-156386
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 1
Lot No: 1
Title:

Levering af social- og sundhedsfaglige vikarydelser

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/09/2017
V.2.2) Information about tenders
Number of tenders received: 9
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Sundvikar
Allerd
Denmark
NUTS code: DK01
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Lowest offer: 14 443 141.00 DKK / Highest offer: 15 068 131.00 DKK taken into consideration
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 1
Lot No: 2
Title:

Levering af social- og sundhedsfaglige vikartydelsen inden for psykiatri

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section V: Award of contract

Contract No: 1
Lot No: 3
Title:

Fllesdokumenter

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section V: Award of contract

Contract No: 1
Lot No: 1
Title:

Levering af social- og sundhedsfaglige vikarydelser

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/09/2017
V.2.2) Information about tenders
Number of tenders received: 9
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Powercare
Viby
Denmark
NUTS code: DK04
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Lowest offer: 14 443 141.00 DKK / Highest offer: 15 068 131.00 DKK taken into consideration
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenvnet for Udbud
Nvnenes Hus, 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 41715000
E-mail: kfst@kfst.dk

Internet address: www.kfst.dk

VI.5) Date of dispatch of this notice:
27/09/2017
29/09/2017 S187 - - Services - Contract award notice - Open procedure

Denmark-Kongens Lyngby: Miscellaneous health services

2017/S 187-383319

Contract award notice

Results of the procurement procedure

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Lyngby-Taarbk Kommune
11715311
Radhuset, Lyngby Torv 17
Kongens Lyngby
2800
Denmark
Contact person: Adam Kadosh
Telephone: +45 45973133
E-mail: adamk@ltk.dk
NUTS code: DK01

Internet address(es):

Main address: http://www.ltk.dk

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/157608

I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Udbud af Rammeaftale for levering af social- og sundhedsfaglige vikarydelser.

II.1.2) Main CPV code
85140000
II.1.3) Type of contract
Services
II.1.6) Information about lots
This contract is divided into lots: yes
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: 14 150 000.00 DKK
II.2) Description
II.2.1) Title:

Levering af social- og sundhedsfaglige vikarydelser

Lot No: 1
II.2.2) Additional CPV code(s)
85141200
98513300
II.2.3) Place of performance
NUTS code: DK01
II.2) Description
II.2.1) Title:

Levering af social- og sundhedsfaglige vikartydelsen inden for psykiatri

Lot No: 2
II.2.2) Additional CPV code(s)
85141200
98513300
II.2.3) Place of performance
NUTS code: DK01
II.2) Description
II.2.1) Title:

Fllesdokumenter

Lot No: 3
II.2.2) Additional CPV code(s)
85141200
98513300
II.2.3) Place of performance
NUTS code: DK01

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 081-156386

Section V: Award of contract

Contract No: 1
Lot No: 1
Title:

Levering af social- og sundhedsfaglige vikarydelser

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/09/2017
V.2.3) Name and address of the contractor
Sundvikar
Allerd
Denmark
NUTS code: DK01
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Lowest offer: 14 443 141.00 DKK / Highest offer: 15 068 131.00 DKK taken into consideration
V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 1
Lot No: 2
Title:

Levering af social- og sundhedsfaglige vikartydelsen inden for psykiatri

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section V: Award of contract

Contract No: 1
Lot No: 3
Title:

Fllesdokumenter

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section V: Award of contract

Contract No: 1
Lot No: 1
Title:

Levering af social- og sundhedsfaglige vikarydelser

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
04/09/2017
V.2.3) Name and address of the contractor
Powercare
Viby
Denmark
NUTS code: DK04
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Lowest offer: 14 443 141.00 DKK / Highest offer: 15 068 131.00 DKK taken into consideration
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
27/09/2017
TI Title Denmark-Kongens Lyngby: Miscellaneous health services
ND Document number 383319-2017
PD Publication date 29/09/2017
OJ OJ S 187
TW Place KONGENS LYNGBY
AU Authority name Lyngby-Taarbk Kommune (11715311)
OL Original language DA
HD Heading - - Services - Contract award notice - Open procedure
CY Country DK
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 27/09/2017
NC Contract 4 - Services
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 85140000 - Miscellaneous health services
85141200 - Services provided by nurses
98513300 - Temporary staff for households
OC Original CPV code 85140000 - Miscellaneous health services
85141200 - Services provided by nurses
98513300 - Temporary staff for households
RC NUTS code DK01
IA Internet address (URL) http://www.ltk.dk
DI Directive Public procurement Directive 2014/24/EU

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