Framework agreement 12/01084 - medical consumables

Gran kommune

Hadeland purchasing co-operative, the municipalities of Gran, Lunner and Jevnaker (hereafter called the Award authority) issue an invitation to an open tender competition in connection with entry into a framework agreement with one (1) supplier for purchase of medical consumables, nutritional products/supplements and laboratory products/tests for Award authority's companies. The object of the procurement is to meet the Award authority's needs within the product areas. Total scope of this procurement is estimated to be approx. NOK 2 500 000 per year including VAT. Estimated scope is based on statistics from the last financial year and is intended only as an estimate of the expected scope. Award authority is not bound by the expected scope.
Contract period up to 4 years (3 years + option for 1 year extension.
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=263516.

Frist

Fristen for mottak av tilbud var 2012-09-10. Anskaffelsen ble publisert 2012-07-17.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-07-17 Kunngjøring av konkurranse
2012-12-20 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-07-17)
Gjenstand
Anskaffelsens omfang
Tittel: medical consumables
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 forbruksvarer 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Gran kommune
Postadresse: Rådhuset, Rådhusvegen 39
Postnummer: 2770
Poststed: Jaren
Kontakt
Internettadresse: http://www.gran.kommune.no 🌏
E-post: steinar.elnes@gran.kommune.no 📧
Telefon: +47 61338403 📞

Referanse
Datoer
Sendt dato: 2012-07-17 📅
Innleveringsfrist: 2012-09-10 📅
Publiseringsdato: 2012-07-19 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 137-229293
OJ-S-utgave: 137
Tilleggsinformasjon
(NT Ref:263729).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Hadeland purchasing co-operative, the municipalities of Gran, Lunner and Jevnaker (hereafter called the Award authority) issue an invitation to an open tender competition in connection with entry into a framework agreement with one (1) supplier for purchase of medical consumables, nutritional products/supplements and laboratory products/tests for Award authority's companies. The object of the procurement is to meet the Award authority's needs within the product areas. Total scope of this procurement is estimated to be approx. NOK 2 500 000 per year including VAT. Estimated scope is based on statistics from the last financial year and is intended only as an estimate of the expected scope. Award authority is not bound by the expected scope.
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Contract period up to 4 years (3 years + option for 1 year extension.
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=263516.
Beskrivelse av opsjoner:
Extension of contract duration. Contract duration is 3 years with the option of 1 year's extension.
Utførelsessted
Hovedsted eller utførelsessted: Hadeland region (Gran, Lunner and Jevnaker), Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate;
(2) Value added tax certificate (National requirement);
(3) Company tax certificate (national requirement);
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement).
— Supplier shall be in an orderly situation with respect to payment of taxes and VAT,
— Supplier shall have a functioning HSE system that meet current regulatory requirements,
— Supplier shall be a legally established company.
Økonomisk og finansiell stilling:
— Annual accounts for the last 3 years including management and auditor's reports.
(If required, the Award authority can obtain a credit reference from an approved credit reference agency).
Minste nivå(er) av standarder: Supplier shall have the economic capacity to undertake the contract.
Teknisk og faglig kapasitet:
— The supplier shall enclose a list of the most relevant assignments / framework agreements in the past 3 years. The overview should provide information on the scope, delivery type and the supplier's person who was responsible for the assignments/framework agreements,
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— All Norwegian suppliers shall, not later than the contract start date, provide documentation that the supplier is a member of a recycling scheme or meets this obligation through its own recycling scheme with their own arrangements for disposal where the packaging is dealt with in an environmentally sound manner (Grønt Punkt Norge AS or equivalent return scheme). Minimum requirements for the submission of tenders is that work already commenced is enclosed,
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— Documentation of routines for environmental management. Either: short description of company procedures and systems for environmental management related to the choice of raw materials and suppliers, work involving chemicals - content, traceability and handling, traceability of forest-based raw materials, and minimization or recycling of packaging. Or: if the procedures are described in the company's quality or environmental management system according to ISO 14001, Eco or similar 3rd-party verified systems a valid certificate must be attached.
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Minste nivå(er) av standarder:
— Supplier shall have experience from equivalent assignments,
— It is required that the supplier has an environmentally sound management of packaging,
— It is required that the supplier has procedures for environmental monitoring/environmental management that ensures secure control of inputs used in the products, low environmental impact when performing the delivery and accurate and credible documentation.
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Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See tender documents.

Prosedyre
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Gran, Lunner, Jevnaker Municipalities
Kontakt
Kontaktpunkt: Innkjøpssamarbeidet for Hadeland
Steinar Elnes
Internettadresse: www.gran.kommune.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA2974 🌏
Kilde: OJS 2012/S 137-229293 (2012-07-17)
Kunngjøring om tildeling av kontrakt (2012-12-20)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Forskrift: Den europeiske union, med deltakelse av GPA-land

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2012-12-20 📅
Publiseringsdato: 2012-12-22 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 247-406690
Refererer til kunngjøring: 2012/S 137-229293
OJ-S-utgave: 247
Tilleggsinformasjon
(NT Ref:276880)

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Hadelandsregionen (Gran, Lunner and Jevnaker), Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (80)
2. Quality (20)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2012-10-01 📅
Navn: Maske Gruppen As
Postadresse: Løvåsmyra 2 7072 Tiller
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Lunner kommune
Jevnaker kommune
Kilde: OJS 2012/S 247-406690 (2012-12-20)
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