Medical disposables

Trondheim Kommune

Open tender competition for the delivery of medical disposables for the municipality of Trondheim.
The Awarding Authority requests tenders for the following areas:
1.Medical disposables
— Gloves
— Disinfection
— Wound treatments and injury treatment
— Catheter / urine bags / uridom
— Syringes / cannulas / laboratory equipment / respiration
— Testing of electrical medical equipment
— Miscellaneous equipment and products (e.g. skin care / care articles / medication management equipment / clothing / first aid / hazardous waste / equipment for the emergency room, etc.)
— Incontinence products
— Disposable textiles
2. Nutritional
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=313299

Frist

Fristen for mottak av tilbud var 2014-02-06. Anskaffelsen ble publisert 2013-12-18.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-12-18 Kunngjøring av konkurranse
2014-04-30 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2013-12-18)
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 én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Trondheim kommune
Postadresse: Postboks 2300 Sluppen
Postnummer: 7004
Poststed: Trondheim
Kontakt
Internettadresse: http://www.trondheim.kommune.no/innkjop 🌏
E-post: jorid.bye@trondheim.kommune.no 📧
Telefon: +47 72540000 📞

Referanse
Datoer
Sendt dato: 2013-12-18 📅
Innleveringsfrist: 2014-02-06 📅
Publiseringsdato: 2013-12-20 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 247-431770
Refererer til kunngjøring: 2013/S 129-223242
OJ-S-utgave: 247
Tilleggsinformasjon
Refer to the tender documents for further information. Tenders can be submitted for the entire or parts of the competition, there shall be entered into an agreement with the maximum of 2 suppliers. The Awarding Authority requests primarily to deal with one supplier, and under similar tender conditions shall this be decisive for the choice of supplier. Attention! Because of changes to the database of Doffin it shall not be possible to download documents for this notice in the time period of 20.12.2013 to 2.1.2014. During this time period, the documents can be obtained upon request with the submission of an e-mail to: innkjop.postmottak@trondheim.kommune.no (NT Ref:313331)
Vis mer

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Open tender competition for the delivery of medical disposables for the municipality of Trondheim.
The Awarding Authority requests tenders for the following areas:
1.Medical disposables
— Gloves
— Disinfection
— Wound treatments and injury treatment
— Catheter / urine bags / uridom
— Syringes / cannulas / laboratory equipment / respiration
— Testing of electrical medical equipment
— Miscellaneous equipment and products (e.g. skin care / care articles / medication management equipment / clothing / first aid / hazardous waste / equipment for the emergency room, etc.)
— Incontinence products
— Disposable textiles
2. Nutritional
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=313299
Delkontraktnummer: 1
Tittel på delkontrakt: Medical disposables
Kort beskrivelse:
— Gloves— Disinfection— Wound treatments and injury treatment— Catheter / urine bags / uridom— Syringes / cannulas / laboratory equipment / respiration— Testing of electrical medical equipment— Miscellaneous equipment and products (e.g. skin care / care articles / medication management equipment / clothing / first aid / hazardous waste / equipment for the emergency room, etc.)— Incontinence products— Disposable textiles
Vis mer
Antall eller omfang: Refer to the tender documents appendix 2
Delkontraktnummer: 2
Tittel på delkontrakt: Nutritional
Kort beskrivelse: Tube feeding, complete nutrition, nourishment ready etc.
Beskrivelse av opsjoner:
The agreement applies for the period between 1.6.2014-31.5.2016 with an option for an additional 1+1 year(s).
Referansenummer: 13/38531
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, 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)
— The supplier shall be a legally established company
— The supplier shall be registered with the trade register of the country where the supplier is established
— The supplier shall have orderly conditions in regard to tax and VAT payments
— The supplier shall comply with the regulatory requirements for HSE
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
— Credit rating, not older than 6 months
If the supplier of valid reasons can not submit the documentation that the Awarding Authority has requested, they may document economic and financial standing with another type of documentation which the Awarding Authority can accept.
Minste nivå(er) av standarder:
— The supplier shall have the financial capacity to complete the assignment / contract
— The supplier shall be creditworthy
Teknisk og faglig kapasitet:
(1) Overview of the company's total manpower
(2) 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)
(3) 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)
(4) A statement of the quality assurance/quality control system operated by the company.
(5) Other documentation required (please state below)
— A statement regarding the quality assurance system/ quality control system.
Is the firm certified shall the certification evidence be attached
— The company's environmental status shall be confirmed by the completion of the attached form. The environmental requirements for the company, refer appendix 6.
If the supplier for valid reasons can not submit the documentation that the Awarding Authority requests, they may prove their technical / professional qualifications with another type of documentation which the Awarding Authority can accept. The Awarding Authority may therefore in some instances be open for this.
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Minste nivå(er) av standarder:
— The supplier shall have the staffing that the Awarding Authority deems satisfactory - this both in terms of the scope and qualifications.
— The required experience from similar assignments
— The supplier shall have a well-functioning quality assurance system / quality management system
— The supplier shall employ environmental management measures in performing the contract
Kontraktutførelse
Andre særlige vilkår:
— The Awarding Authority requires that the suppliers pay and working conditions are in compliance with universal collective agreements or national collective agreements for the areas that are covered by the contract
— The tenderer shall enclose a self declaration confirming that the wages and working conditions are in compliance with the universal collective agreements or national collective agreements, refer to appendix 7 in the tender documents.
— In cases where the tenderer uses subcontractors (manufacturers) with production in countries outside the EU / EEA, it must be ensured that the international understandings of working environment and workers' rights are met.

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2014-06-02 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Trondheim parkering KF
Stavne Arbeid og kompetanse KF
Bakklandet Menighets Omsorgssenter
Kystad helse og velferdssenter
Trondhjems Hospital
Kontakt
Kontaktpunkt: Innkjøpstjenesten
Jorid Bye
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7013 🌏
Navn: Trondheim kommune
URL for ytterligere informasjon: http://www.trondheim.kommune.no/innkjop 🌏
URL for dokumenter: http://www.trondheim.kommune.no/innkjop 🌏
URL for deltakelse: http://www.trondheim.kommune.no/innkjop 🌏

Referanse
Datoer
Publiseringsdato: 2013-07-05 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/38531
Kunngjøringsnummer i OJ S: 2013/S 129-223242
Tilleggsinformasjon
Refer to the tender documents for further information.
Tenders can be submitted for the entire or parts of the competition, there shall be entered into an agreement with the maximum of 2 suppliers. The Awarding Authority requests primarily to deal with one supplier, and under similar tender conditions shall this be decisive for the choice of supplier.
Vis mer
Attention! Because of changes to the database of Doffin it shall not be possible to download documents for this notice in the time period of 20.12.2013 to 2.1.2014. During this time period, the documents can be obtained upon request with the submission of an e-mail to:
Vis mer
(NT Ref:313331)
Kilde: OJS 2013/S 247-431770 (2013-12-18)
Kunngjøring om tildeling av kontrakt (2014-04-30)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Totalverdi for anskaffelsen: 56 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Type tildelende myndighet: Regional eller lokal myndighet
Postadresse: Postboks 2300, Sluppen
Kontakt
E-post: innkjop.postmottak@trondheim.kommune.no 📧

Referanse
Datoer
Sendt dato: 2014-04-30 📅
Publiseringsdato: 2014-05-03 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 086-151840
Refererer til kunngjøring: 2013/S 247-431770
OJ-S-utgave: 86
Tilleggsinformasjon
NB, The value is the total for both sub-tenders over four years.

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Service (10)
3. Quality (40)
4. Environment (10)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2014-03-25 📅
Navn: Maske Gruppen AS
Postadresse: Løvåsmyra 2
Poststed: Heimdal
Land: Norge 🇳🇴

2️⃣
Informasjon om tilbud
Antall mottatte tilbud: 3

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 110 464
Navn på tildelende myndighet: Stavne arbeid og Kompetanse KF
Bakklandet menighets omsorgssenter
Trondhjems hospital
Kontakt
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/110801 🌏
Kilde: OJS 2014/S 086-151840 (2014-04-30)
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