4 year framework agreement for medicines, multidose and associated pharmacy products

Kommunane Jølster, Gaular, Naustdal og Førde

The contract is for the procurement and delivery of all medicines and pharmacy products to institutions, municipal doctor surgeries, home based servicess and other municipal units that can require medicines.
The contract is for the continuation and extended use of the multidose system as well as an option for pharmaceutical inspection and courses/updating in handling medicines.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=252379.

Frist

Fristen for mottak av tilbud var 2012-05-15. Anskaffelsen ble publisert 2012-03-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-03-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-03-08)
Gjenstand
Anskaffelsens omfang
Tittel: medical preparations excluding dental consumables
Antall eller omfang:
The contract is for the delivery of all types of medicines and multidose and has an estimated value of approx. 3 500 000 NOK per annum.12 000 00014 000 000
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Medisinske preparater med unntak av forbruksartikler for tannhelse. 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Kommunane Jølster, Gaular, Naustdal og Førde
Postadresse: Boks 338
Postnummer: 6801
Poststed: Førde
Kontakt
Internettadresse: http://www.forde.kommune.no/ 🌏
E-post: catrine.andresen@forde.kommune.no 📧
Telefon: +47 57722000 📞
Faks: +47 57722010 📠

Referanse
Datoer
Sendt dato: 2012-03-08 📅
Innleveringsfrist: 2012-05-15 📅
Publiseringsdato: 2012-03-10 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 49-080655
OJ-S-utgave: 49
Tilleggsinformasjon
(NT Ref:252417).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 12 000 000 💰
14 000 000 💰
Kort beskrivelse:
The contract is for the procurement and delivery of all medicines and pharmacy products to institutions, municipal doctor surgeries, home based servicess and other municipal units that can require medicines.
The contract is for the continuation and extended use of the multidose system as well as an option for pharmaceutical inspection and courses/updating in handling medicines.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=252379.
Antall eller omfang:
The contract is for the delivery of all types of medicines and multidose and has an estimated value of approx. 3 500 000 NOK per annum.
Beskrivelse av opsjoner:
The contract is for 4 years from when it is signed. The contract has an option for the awarding authorities to extend the contract for 1+1 year on unchanged terms. Jølster and Gaular municipalities have an option on the multidose system and all four municipalities shall have an option for pharmaceutical inspection, cf. point 1.2.
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Utførelsessted
Hovedsted eller utførelsessted: The Sunnfjord municipalities Jølster, Gaular, Naustdal and Førde, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (national requirement).
(4) Company tax certificate (national requirement).
(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement).
(6) Other documentation required (please state below).
Other: See the tender documents point 3.0.
Økonomisk og finansiell stilling:
(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures.
(2) Presentation of the company’s annual accounts, or extracts thereof.
(3) Statement of the company’s turnover, of relevance to this contract, for previous years.
Teknisk og faglig kapasitet:
(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts).
(2) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts)
(3) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts).
(4) A statement of the company's health, environment and safety policy.
(5) A statement of the quality assurance/quality control system operated by the company.
(6) A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company, or equivalent documentation (for service and works contracts).
(7) A description of the tools, plant or technical equipment available to the company for carrying out the contract (for works contracts)
(8) Other documentation required (please state below).
Tenderers shall enclose a description of the ordering system with a screen shot of the screen pictures, preferably in combination with demo access, which shows all the desired functions. Description of the system for identifying medicines. Proposal for an implementation plan including ordering and delivery routines, as well as information on any shorter delivery times, opening hours contact pharmacy.
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Kontraktutførelse
Andre særlige vilkår:
Invoice to Førde municipality: Førde would primarily like to receive all invoices electronically and reserves the right to demand e-invoices in a specified format during the contract period. See annex 1, point 5.1 and annex 6.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 3 måneder
Dato for åpning av tilbud: 2012-05-15 📅
Åpningssted: Førde municipality - Hafstadvegen 21, 6800 Førde, Norway.
Sted: Førde municipality - Hafstadvegen 21, 6800 Førde, Norway.
Tildelingskriterier
Kriterium: 1. Price of the medicines (40)
2. Ordering and logistics, medicines (25)
3. Multidose (price, packaging, delivery terms and handling deviations (20)
4. Environment, medicines and multidose (15)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: avd for fagutvikling og koordinering v/ Catrine Andresen
Førde kommune
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA2952 🌏
Navn: Førde kommune
Kontaktpunkt: fagutvikling og koordinering
Catrine Andresen
URL for ytterligere informasjon: http://www.forde.kommune.no/ 🌏
URL for dokumenter: http://www.forde.kommune.no/ 🌏
Kilde: OJS 2012/S 049-080655 (2012-03-08)
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