Framework agreement Laboratory supplies for the Folkehelseinstituttet (Public Health Institute)

Nasjonalt folkehelseinstitutt

Framework agreement for general laboratory supplies to the Folkehelseinstituttet.
Plastic and glass, protective equipment, basic instruments and diverse laboratory supplies.
The following product groups are not part of the procurement: Chemicals, reagents, sampling equipment, large instruments.

Frist

Fristen for mottak av tilbud var 2014-03-31. Anskaffelsen ble publisert 2014-02-17.

Hvem?

• Nasjonalt folkehelseinstitutt

Hva?

Hvor?

• Norge › Norge

Anskaffelseshistorikk

Dato	Dokument
2014-02-17	Kunngjøring av konkurranse
2014-03-28	Tilleggsinformasjon

Kunngjøring av konkurranse (2014-02-17)
Gjenstand
Anskaffelsens omfang
Tittel: Laboratory, hygienic or pharmaceutical glassware
Antall eller omfang:

The scope of the procurement will include laboratory supplies to the Folkehelseinstituttet's 17 laboratory departments. Altogether between 350 and 400 people work in the laboratories of these departments.The expected volume of the agreement is estimated to be a value between five and seven million NOK per year. That is to say between approximately 20 and 28 million NOK over the maximum four years of the framework agreement. Please note that this is only an estimate based on historical figures. In the near future it is not expected that there will be significant changes in the business needs, but this may change during the contractual period, and the contracting authority is therefore not bound to a purchasing obligation by the estimated volume.The scope of the procurement will include the following product groups:— plastic and glass (e.g..test tubes, PCR plates, pipette tips, measuring jugs);— protective equipment (e.g..gloves, masks, shoe covers, coats, bench paper);— basic equipment limited to a value of 25 000 NOK per/unit; however, including all hand pipettes (e.g..rockers, hand pipettes, small centrifuges, water baths, thermometers);— diverse laboratory supplies for laboratory activity and operation (e.g..spatulas, filters, tripods, sealed foil);— service of equipment (calibration, pipette service, etc.).Not included in the scope of the agreement are:— chemicals,— reagents,— sampling equipment.

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: Laboratorie-, hygieniske- eller farmasøytiske produkter av glass 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Nasjonalt Folkehelseinstitutt
Postadresse: Lovisenberggata 8
Postnummer: 0456
Poststed: Oslo
Kontakt
Internettadresse: http://www.fhi.no 🌏
E-post: alexander.vandervelde@inventura.no 📧
Telefon: +47 97742138 📞

Referanse
Datoer
Sendt dato: 2014-02-17 📅
Innleveringsfrist: 2014-03-31 📅
Publiseringsdato: 2014-02-19 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 035-058206
OJ-S-utgave: 35

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 20 000 000 💰
28 000 000 💰
Hyppighet av kontraktene som skal tildeles:

Daily orders. Estimated contractual value is based on the duration of 2 years plus 2 x 1 years extension (total of 4 years).

Kort beskrivelse:

Framework agreement for general laboratory supplies to the Folkehelseinstituttet.

Plastic and glass, protective equipment, basic instruments and diverse laboratory supplies.

The following product groups are not part of the procurement: Chemicals, reagents, sampling equipment, large instruments.

Antall eller omfang:

The expected volume of the agreement is estimated to be a value between five and seven million NOK per year. That is to say between approximately 20 and 28 million NOK over the maximum four years of the framework agreement. Please note that this is only an estimate based on historical figures. In the near future it is not expected that there will be significant changes in the business needs, but this may change during the contractual period, and the contracting authority is therefore not bound to a purchasing obligation by the estimated volume.

The scope of the procurement will include the following product groups:

— plastic and glass (e.g..test tubes, PCR plates, pipette tips, measuring jugs);

— protective equipment (e.g..gloves, masks, shoe covers, coats, bench paper);

— basic equipment limited to a value of 25 000 NOK per/unit; however, including all hand pipettes (e.g..rockers, hand pipettes, small centrifuges, water baths, thermometers);

— diverse laboratory supplies for laboratory activity and operation (e.g..spatulas, filters, tripods, sealed foil);

— service of equipment (calibration, pipette service, etc.).

Not included in the scope of the agreement are:

— chemicals,

— reagents,

— sampling equipment.

Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 13/2314
Utførelsessted
Hovedsted eller utførelsessted: Oslo.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

The supplier must be a legally established enterprise.

Documentation: Company Registration Certificate.

Økonomisk og finansiell stilling:

The tenderer shall have sufficient financial strength to be able to fulfil the contract.

Documentation: The supplier's annual accounts including notes with the Board and auditor's reports from the last 2 years.

If the annual accounts for the last year are not finished before the tender deadline expires for this competition, the preliminary annual accounts shall be also be attached.

The contracting authority reserves the right to itself carry out a credit assessment. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.

The above mentioned information shall also be delivered for any parent company.

Teknisk og faglig kapasitet:

The supplier shall have good capacity.

Documentation: Own business

A short, overall description of the company shall be given, including:

— An account of the company's business concept and core competencies related to the scope of the delivery.

— An overview of the company's history, organisation and ownership, as well as a description of the business today.

— Describe the suppliers logistic-transport and delivery systems; including warehouse(s) in Norway (central) warehouses abroad etc.

The supplier may choose to rely on other companies' capacity to meet the technical and specialist qualification requirement.

Collaborative partners/subcontractors:

With any collaborative constellations and use of subsuppliers, the supplier shall attach the following:

— Name, address and organisation number (company registration) for the subsupplier.

— If the supplier is relying on sub-suppliers to meet one or more of the qualification requirements, adequate documentation should be provided to enable the sub-supplier to prove that the requirement has been met.

— Liability declaration, partnership agreement or equivalent form of documentation which shows that the supplier actually prevails over the necessary resources of the listed subsuppliers.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 090 dager
Dato for åpning av tilbud: 2014-04-01 📅
Åpningssted (organisasjon): Nasjonalt folkehelseinstitutt
Åpningssted (by): Oslo
Åpningssted: Oslo.
Sted: Oslo.
Språk
Andre språk: Norwegian.
Vilkår for åpning av tilbud
Adresse: Marcus Thranes gate 6

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983744516
Kontakt
Kontaktpunkt: Purchase
Alexander van der Velde
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1063 🌏
URL for deltakelse: https://kgv.doffin.no/ctm/Supplier/Notice/243000 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/113016 🌏

Referanse
Datoer
Startdato: 2014-05-14 📅
Sluttdato: 2016-05-13 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/2314

Utfyllende informasjon
Klageinstans
Navn: Klagenemd for offentlige anskaffelser, KOFA
Kilde: OJS 2014/S 035-058206 (2014-02-17)

Tilleggsinformasjon (2014-03-28)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-03-28 📅
Innleveringsfrist: 2014-04-07 📅
Publiseringsdato: 2014-04-02 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 065-111825
Refererer til kunngjøring: 2014/S 35-058206
OJ-S-utgave: 65
Kilde: OJS 2014/S 065-111825 (2014-03-28)

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