Framework agreements MFV Central intravenous catheter, intravenous ports og intravenous needles

Helse Sør-Øst RHF Avd. Sykehuspartner

The South-Eastern Norwegian Regional Health Authority, henceforth referred to as the Awarding Authority, shall enter into framework agreements with suppliers to meet the region's health needs for various medical consumables in the field of anesthesia and intensive care products. Previously there has been completed acquisitions for other product groups in the same category. This acquisition includes the following main categories:
Group 1: Central intravenous catheter
Group 2: intravenous ports and needles
The total scope of this acquisition is estimated at approx. 6-8 million Norwegian krone per year excl. VAT
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=299109

Frist

Fristen for mottak av tilbud var 2013-08-20. Anskaffelsen ble publisert 2013-06-28.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-06-28 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-06-28)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang:
The total scope of this procurement is estimated at approx. 6-8 million Norwegian krone per year excl. VAT. The agreement will have a duration of 2 years with an option to extend for an additional 2 years (1 +1 year(s))
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 én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Helse Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
Internettadresse: http://www.sykehuspartner.no 🌏
Telefon: +47 91746766 📞

Referanse
Datoer
Sendt dato: 2013-06-28 📅
Innleveringsfrist: 2013-08-20 📅
Publiseringsdato: 2013-07-03 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 127-219170
OJ-S-utgave: 127
Tilleggsinformasjon
(NT Ref:299167)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The South-Eastern Norwegian Regional Health Authority, henceforth referred to as the Awarding Authority, shall enter into framework agreements with suppliers to meet the region's health needs for various medical consumables in the field of anesthesia and intensive care products. Previously there has been completed acquisitions for other product groups in the same category. This acquisition includes the following main categories:
Vis mer
Group 1: Central intravenous catheter
Group 2: intravenous ports and needles
The total scope of this acquisition is estimated at approx. 6-8 million Norwegian krone per year excl. VAT
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=299109
Delkontraktnummer: 1
Tittel på delkontrakt: Central intravenous catheter, standard
Kort beskrivelse: Refer to the price forms and specifications for further information
Antall eller omfang: Refer to the price forms and specifications for further information
Delkontraktnummer: 2
Tittel på delkontrakt: Central intravenous catheter, long term
Delkontraktnummer: 3
Tittel på delkontrakt: PICC-lines
Delkontraktnummer: 4
Tittel på delkontrakt: Catheter, vein, special (catheter over needle)
Delkontraktnummer: 5
Tittel på delkontrakt: Intravenous ports
Delkontraktnummer: 6
Tittel på delkontrakt: Intravenous needles
Beskrivelse av opsjoner: Option to extend for an additional 2 years (1 +1 year(s))
Varighet: 24 måneder
Referansenummer: 13/00838
Utførelsessted
Hovedsted eller utførelsessted: The health trusts within the South-Eastern Regional Health Authority, 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) Other documentation required (please state below)
Bidders shall have and conduct with proper professional conduct
If the bidder, within the last five years, has been convicted of corruption, fraud or money laundering, or guilty of a criminal offense relating to the professional conduct, they must in account for the judgment and subject matter.
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below)
The Awarding Authority will consider if the bidder meet the qualification requirements in the following ways:
o Credit appraisal by either credit rating agency's AAA Soliditet AS / Dun & Bradstreet. Bidders who achieve a rating of 'A' (creditworthy without collateral) will meet the eligibility requirements. The Awarding Authority will obtain the credit appraisal's themselves through AAA Solidietet AS / Dun & Bradstreet as a basis for the assessment specified above. Other credit reports will not be considered. Bidders are themselves responsible for checking their own rating so that any other necessary documentation is attached with the bid, refer to the next point.
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o Bidders who achieve a rating lower than an…
… 'A' can provide a parent company guarantee. If a parent company guarantee is submitted, the parent company will be rated the same way and the requirement of an 'A' rating applies to the parent company. Bidders who submit a parent company guarantee which achieves a rating of an 'A' will meet the eligibility requirements.
… 'A', may instead prove that qualification requirements are met by providing financial statements including the auditor's report for the last two financial years that are available. The Awarding Authority will on the basis of the evidence received make an assessment of the bidders compliance with the qualification requirements.
o For newly established companies it shall be presented financial statements including the auditor's report for the period the company has been in operation. Bidders must at least have profitable operations, positive cash flow for the last year, and have positive equity to qualify. The Awarding Authority will on the basis of evidence received make an assessment of the bidders compliance with the qualification requirements.
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Minste nivå(er) av standarder:
Bidders must have sufficient economic and financial strength to fulfill the contract obligations.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
o A brief description of the bidders personnel and technical devices as the bidder will use for the fulfillment of the contract.
o A list of the most important and relevant contracts in the last three years, including information on the value and time period, and the name of the public or private recipients.
o If the bidder will rely on any subcontractors (for the customer) then they must submit a commitment statement indicating that the bidder will have available the necessary resources for the entire contract period.
Minste nivå(er) av standarder:
Bidders should have good ability and capacity to fulfill the contract obligations.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2013-12-31 📅
Tildelingskriterier
Kriterium: 1. Price (40)
2. Quality (60)
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norway

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Sykehuset Innlandet HF
Oslo University Hospital
Vestre Viken Hospital Trust
Østfold Hospital
Vestfold Hospital
Sunnaas Hospital
Sørlandet Hospital
Telemark Hospital
Akershus University Hospital
Kontakt
Kontaktpunkt: Innkjøp
Øystein Roll
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏
Navn: Helse Sør-Øst RHF Avd. Sykehuspartner
URL for ytterligere informasjon: http://www.sykehuspartner.no 🌏
URL for dokumenter: http://www.sykehuspartner.no 🌏
URL for deltakelse: http://www.sykehuspartner.no 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/00838
Kilde: OJS 2013/S 127-219170 (2013-06-28)
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