Blood bank products in Helse Midt-Norge

St. Olavs Hospital HF

The aim of the procurement is to obtain consumables in accordance with annex B price form, which shall be used in the production of blood components.
These are products that are not included in the national blood bag tender (HINAS) with a contract start for the blood banks in Helse Midt-Norge 1.9.2014.
The contracts will be synchronised with the contracts that are signed in the national blood bag tender and the contract length for this procurement will be the same as for the national tender.
Tenders can be submitted for all or parts of the enquiry. The following sub tenders (baskets — HK) can be submitted:
— Sub tender 1 (HK1) Buffycoat pooling sets;
— Sub tender 2 (HK2) Temperature indicators;
— Sub tender 3 (HK3) Transfer bags, small bag system, ACD-systems, single tapping bags, dry bags for tapping.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/48310206.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-02-06. Anskaffelsen ble publisert 2014-12-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-12-19 Kunngjøring av konkurranse
2015-10-01 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-12-19)
Gjenstand
Anskaffelsens omfang
Tittel: Venepuncture, blood sampling devices
Totalverdi for anskaffelsen: 4 000 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Utstyr til venepunktering og blodprøvetaking 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: St. Olavs Hospital HF
Postadresse: Olav Kyrres gt 17
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: unni.brobakke@stolav.no 📧
Telefon: +47 72822349 📞

Referanse
Datoer
Sendt dato: 2014-12-19 📅
Innleveringsfrist: 2015-02-06 📅
Publiseringsdato: 2014-12-24 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 248-440228
OJ-S-utgave: 248

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The aim of the procurement is to obtain consumables in accordance with annex B price form, which shall be used in the production of blood components.
These are products that are not included in the national blood bag tender (HINAS) with a contract start for the blood banks in Helse Midt-Norge 1.9.2014.
The contracts will be synchronised with the contracts that are signed in the national blood bag tender and the contract length for this procurement will be the same as for the national tender.
Tenders can be submitted for all or parts of the enquiry. The following sub tenders (baskets — HK) can be submitted:
— Sub tender 1 (HK1) Buffycoat pooling sets;
— Sub tender 2 (HK2) Temperature indicators;
— Sub tender 3 (HK3) Transfer bags, small bag system, ACD-systems, single tapping bags, dry bags for tapping.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/48310206.aspx). Then follow the instructions on the website.
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Referansenummer: 13/7718
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
KK — 01 Tax certificates for tax and VAT. Tenderers are required to have fulfilled their payment obligations for tax and VAT. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of tax and VAT. (In Norway: Certificate (RF1316) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, a tax certificate and VAT certificate must also be submitted for these, with the equivalent requirements for fulfilment of their obligations. The contracting authority draws attention to the fact that we will accept certificates issued in accordance with RF 1244, but draws attention to the fact that if these are used, 2 — forms that equal RF 1316 shall be enclosed.
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KK — 02 Company registration certificate. Requirement: The tenderer shall be a legally established company/sole trader or company being founded (SUS). Documentation Requirement. Established company: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The Business Registration Certificate presented must not be more than 12 months old.
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KK — 03 Requirement: Submit a self-declaration on health, environment and safety (HSE). Documentation requirement: See the attached self-declaration for HSE. This shall be filled in and enclosed with the qualification requirement.
Økonomisk og finansiell stilling:
KK — 05 Requirement: Confirmation that the company is not currently the subject of debt composition or bankruptcy negotiations. Documented through a self-declaration, bank confirmation, auditor's report, etc.
KK — 06. Requirement: Sufficient financial ability is required to execute the contractual obligations. The Credit Rating which will form the basis to be eligible for this competition will be not less than ‘Credit Worthy’ (equivalent to A at AAA Soliditet). In evaluation of the above, the contracting authority will be using Ravnifo.no/Soliditet. The contracting authority will itself gather credit ratings as a basis for the assessment stated above. The information will be gathered after the tender deadline and on the same date for all tenderers. For start-up companies, companies under formation, companies with no activity or companies that have not been credit-rated, parent company guarantees, bank guarantees, etc. can instead be filed providing an equivalent security for the execution capacity.
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Teknisk og faglig kapasitet:
KK — 07. Requirement: Suppliers shall have a properly functioning quality assurance/quality control system. Tenderers shall provide an account of this. In accordance with ISO 9001 or equivalent 3

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 5
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-07-06 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Unni Brobakke
URL for deltakelse: http://permalink.mercell.com/48310206.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/48310206.aspx 🌏

Referanse
Datoer
Startdato: 2015-03-10 📅
Sluttdato: 2018-09-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/7718
Kilde: OJS 2014/S 248-440228 (2014-12-19)
Kunngjøring om tildeling av kontrakt (2015-10-01)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: St Olavs Hospital HF

Referanse
Datoer
Sendt dato: 2015-10-01 📅
Publiseringsdato: 2015-10-06 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 193-350752
Refererer til kunngjøring: 2014/S 248-440228
OJ-S-utgave: 193
Tilleggsinformasjon
No one was awarded the contract for HK1 Buffycoat Poolingset.

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Trondheim.

Prosedyre
Tildelingskriterier
Kriterium: 1. Quality (40)
2. Price (60)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2015-09-02 📅
Navn: Nerliens Meszansky AS
Postadresse: Økernveien 121
Poststed: Oslo
Postnummer: 0579
Land: Norge 🇳🇴
E-post: info@nmas.no 📧

2️⃣
Navn: Macopharma AB
Postadresse: Garnisonsgatan 25A
Poststed: Helsingborg
Postnummer: 25466
Land: Sverige 🇸🇪
E-post: info@macopharma.se 📧

3️⃣
Navn: Fresenius Kabi Norge AS
Postadresse: Gjerdrumsvei 12
Postnummer: 0484
Kilde: OJS 2015/S 193-350752 (2015-10-01)
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Leverandører:
Fresenius Kabi Norge AS Macopharma AB Nerliens Meszansky AS
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