Publications Office of the EU
EU tender for framework agreements for the supply of dental materials and related services on behalf of the North Zealand Purchasing Community (IN) - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

EU tender for framework agreements for the supply of dental materials and related services on behalf of the North Zealand Purchasing Community (IN) Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    02/05/2025
  • Today
    19/05/2025
Status
Canceled
Type of contract
Supplies
Subject for Renewal
No
Buyer
Hillerød Kommune - Indkøb
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: DK013 Nordsjælland
Business sector (Main CPV)
33141800 Dental consumables
Total estimated contract value (excluding VAT)
15,520,000.00 DKK
Total final contract value (excluding VAT)
The procedure is closed
Procedure details
Tender reference number
253763169
Description

The following municipalities in the North Zealand Purchasing Community (IN) have joined forces to tender framework agreements for the supply of dental materials and related services:Allerød KommuneBornholms RegionskommuneEgedal KommuneFredensborg KommuneFrederikssund KommuneFuresø KommuneHalsnæs KommuneHelsingør KommuneHerlev KommuneHillerød KommuneThe above municipalities act collectively as the Contracting Authority in this tender. It is thus only possible for the tenderer to submit a single tender for the framework agreements for all participating municipalities.At the end of the tender, each municipality will conclude an independent framework agreement with the winning tenderer.The contracting authority has assessed that it is not the best solution to separate and divide the task into separate lots, based on economic, market and administrative considerations.It is Hillerød Municipality that acts as the coordinator for the tender. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://permalink.mercell.com/253763169.aspx
Tenders may be submitted
Electronic submission: required
https://permalink.mercell.com/253763169.aspx
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
15/05/2025 23:59
Buyers
Frederikssund Kommune
Egedal Kommune
Furesø Kommune
Herlev Kommune
Helsingør Kommune
Allerød Kommune
Bornholms Regionskommune
Fredensborg Kommune
Halsnæs Kommune
Place of performance
DK Danmark
DK013 Nordsjælland
DK012 Københavns omegn
DK014 Bornholm
CPV code

33141800 - Dental consumables

33141810 - Dental filling materials

33137000 - Dental prophylaxis accessories

33000000 - Medical equipments, pharmaceuticals and personal care products

33130000 - Dental and subspecialty instruments and devices

Award method
Tildeling af rammeaftalerne til det økonomisk mest fordelagtige tilbud vil ske på baggrund af tildelingskriteriet pris.
Estimated value
15,520,000.00 DKK
Final contracted value
The procedure is closed
Award of contract
The procedure is closed
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.