Framework agreement for purchase of dental equipment and dental furnishing

Oslo kommune v/ Helseetaten

The Health Care Service wishes to enter into a framework agreement for purchase of dental equipment and dental furnishing in connection with establishment of new dental clinics and in connection with replacement of old equipment/furnishing in the existing clinics. The contracting authority therefore wishes to enter into a framework agreement with one supplier who can supply the products requested in the tender documents.

Frist

Fristen for mottak av tilbud var 2014-10-31. Anskaffelsen ble publisert 2014-09-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-09-09 Kunngjøring av konkurranse
2015-02-06 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2014-09-09)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Antall eller omfang:
The Health Care Service estimates an annual procurement of 3 000 000 NOK during the agreement period. The estimate is tentative and not binding. The amount is dependent on annual budget allocations and may therefore vary.
Totalverdi for anskaffelsen: 6 000 000 💰
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: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦

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: Oslo kommune v/ Helseetaten
Postadresse: Storgata 51
Postnummer: 0182
Poststed: Oslo
Kontakt
Internettadresse: http://www.oslo.kommune.no/ 🌏
E-post: helge.bakkan@hel.oslo.kommune.no 📧
Telefon: +47 02180 📞
Faks: +47 23487070 📠

Referanse
Datoer
Sendt dato: 2014-09-09 📅
Innleveringsfrist: 2014-10-31 📅
Publiseringsdato: 2014-09-11 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 174-308221
OJ-S-utgave: 174

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Health Care Service wishes to enter into a framework agreement for purchase of dental equipment and dental furnishing in connection with establishment of new dental clinics and in connection with replacement of old equipment/furnishing in the existing clinics. The contracting authority therefore wishes to enter into a framework agreement with one supplier who can supply the products requested in the tender documents.
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Beskrivelse av opsjoner:
The framework agreement period is 2 years from and including 1.1.2015. Option for the contracting authority to prolong the agreement with further 1 year + 1 year.
Referansenummer: 201401007
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier's tax affairs shall be in order in relation to payment of tax and VAT. Documentation requirement: Tax Certificate for tax and VAT, not older than 6 months. Certificates can be obtained from the local tax collection office or at the tax office.
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Foreign suppliers must provide certificates from equivalent authorities to the Norwegian ones.
The supplier shall meet the requirements of Norwegian legislation with regard to health, safety and the environment (HSE). Documentation requirement: HSE self-declaration filled out and signed.
The supplier must be a legally established company. Documentation requirement: Norwegian companies: Company Registration Certificate. Foreign companies: Proof that the company is registered in a trade index or register of business enterprises as prescribed by the law of the country where the supplier is established.
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Økonomisk og finansiell stilling:
The supplier must have the financial capacity to carry out the assignment/contract. Documentation requirement: Credit evaluation/rating, not older than 3 months, and which is based on the last known accounting figures. The entire credit evaluation report must be supplied and should contain key figures for the last three fiscal years. A rating shall be carried out by an officially approved credit rating institution. The contracting authority reserves the right to obtain separate credit evaluation if necessary.
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If for valid reasons the supplier is unable to submit the documentation as requested by the contracting authority, the supplier may prove the econmic and financial position with any other document that the contracting authority is able to accept.
Teknisk og faglig kapasitet:
Experience from corresponding assignments and good implementation ability, i.e. the supplier must have sufficient experience and capacity to comply with the contracting authority's requirements for deliveries. Documentation requirement: The company's principal deliveries to equivalent assignments (i.e. contracting authorities of equivalent extent), including values, dates and recipients (the previous 3 years)
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A good and efficient quality assurance system is required for the requested products. Documentation requirement: Statement regarding the supplier's quality assurance system/ management system.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-01-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 997 506 499
Kontakt
Kontaktpunkt: Helge Bakkan
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3580 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/121543 🌏

Referanse
Datoer
Startdato: 2015-01-01 📅
Sluttdato: 2016-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 201401007
Kilde: OJS 2014/S 174-308221 (2014-09-09)
Kunngjøring om tildeling av kontrakt (2015-02-06)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 12 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2015-02-06 📅
Publiseringsdato: 2015-02-10 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 028-048043
Refererer til kunngjøring: 2014/S 174-308221
OJ-S-utgave: 28

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (50)
2. Functionality and aesthetic qualities (40)
3. Product assortment (10)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-01-05 📅
Navn: Plandent AS
Postadresse: Østensjøveien 27
Poststed: Oslo
Postnummer: 0601
Land: Norge 🇳🇴
Informasjon om tilbud
Antall mottatte tilbud: 4

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 914768217
Kilde: OJS 2015/S 028-048043 (2015-02-06)
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