Framework agreements MFV intensive products for non-invasive mask treatment, PEEP-valves, thorax drainage systems and pleura tapping sets

Helse Sør-Øst RHF Avd. Sykehuspartner

Helse Sør-Øst shall enter into framework agreements with suppliers to cover the health region's need for intensive products. The contract consists of the following groups:
Group 1: non-invasive mask treatment and peep-valves.
Non-invasive masks, CPAP/BIPAP, one patient/disposable masks.
CPAP-system, complete, with tubes, one patient/disposable set.
PEEP-valves.
Group 2: thorax drainage system.
Thorax drainage system, digital/electronic system.
Thorax drainage system, conventional system.
Group 3: pleura tapping set.
Pleura tappping set.

Frist

Fristen for mottak av tilbud var 2014-12-19. Anskaffelsen ble publisert 2014-11-18.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-11-18 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-11-18)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang:
The estimated annual amount for this procurement is NOK 4 000 000. The contract period for the framework agreement is 2 years, with the option of an extension for a further 2 years (1 + 1). The delivery's total amount will therefore be NOK 16 000 000 including options.8 000 00016 000 000
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Totalverdi for anskaffelsen: 16 000 000 💰
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: 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
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235300 📞

Referanse
Datoer
Sendt dato: 2014-11-18 📅
Innleveringsfrist: 2014-12-19 📅
Publiseringsdato: 2014-11-20 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 224-396799
Refererer til kunngjøring: 2014/S 90-158204
OJ-S-utgave: 224

Gjenstand
Anskaffelsens omfang
Hyppighet av kontraktene som skal tildeles: The total estimated value in point II.1.4 includes options (1 + 1 year).
Kort beskrivelse:
Helse Sør-Øst shall enter into framework agreements with suppliers to cover the health region's need for intensive products. The contract consists of the following groups:
Group 1: non-invasive mask treatment and peep-valves.
Non-invasive masks, CPAP/BIPAP, one patient/disposable masks.
CPAP-system, complete, with tubes, one patient/disposable set.
PEEP-valves.
Group 2: thorax drainage system.
Thorax drainage system, digital/electronic system.
Thorax drainage system, conventional system.
Group 3: pleura tapping set.
Pleura tappping set.
Delkontraktnummer: 1
Tittel på delkontrakt: Non-invasive masks, CPAP/BIPAP, one patient/disposable masks
Kort beskrivelse: See the tender documentation.
Delkontraktnummer: 2
Tittel på delkontrakt: CPAP-system, complete, with tubes, one patient/disposable set
Delkontraktnummer: 3
Tittel på delkontrakt: PEEP-valves
Delkontraktnummer: 4
Tittel på delkontrakt: Thorax drainage system, digital/electronic
Delkontraktnummer: 5
Tittel på delkontrakt: Thorax drainage system, conventional system
Delkontraktnummer: 6
Tittel på delkontrakt: Pleura tappping set
Antall eller omfang:
The estimated annual amount for this procurement is NOK 4 000 000. The contract period for the framework agreement is 2 years, with the option of an extension for a further 2 years (1 + 1). The delivery's total amount will therefore be NOK 16 000 000 including options.
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Estimert verdi eksklusive mva: 8 000 000 💰
16 000 000 💰
Beskrivelse av opsjoner: Option for 2 years (1 + 1).
Varighet: 024 måneder
Referansenummer: 14/00756
Utførelsessted
Hovedsted eller utførelsessted: Drammen, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall submit a VAT certificate and tax certificate. Documentation:
— Tax and VAT certificates.
Alternatively a tax certificate and a VAT certificate (issued on form RF-1244 from the chief municipal treasurer). The certificates shall not be older than six months. Any arrears must be explained / justified.
— Foreign tenderers must submit equivalent confirmation that government taxes and fees have been paid in the country where the tenderer has its registered place of business.
The tenderer shall have proper professional conduct. Documentation:
— If during the past 5 years the tenderer has been convicted of corruption, fraud or money laundering, or committed criminal offences concerning professional conduct, the judgement and case must be accounted for.
The tenderer should be a legally established company. Documentation:
— Norwegian tenderers must provide an updated company registration certificate.
— Foreign tenderers shall provide certificate(s) of statutory registration in the country where the business is established.
Økonomisk og finansiell stilling:
The supplier shall have sufficient economic and financial solvency to be able to fulfil the contract obligations.
The Contracting Authority will evaluate the supplier's fulfilment of the qualification requirements in the following manner:
— Latest submitted annual financial statements with notes including auditor's report.
— Income statement and balance sheet for the last 6 months if it is more than 6 months since the last annual report.
— Suppliers are free to substantiate their economic and financial standing by any other document, including for example by a parent company guarantee.
— The Contracting Authority will secure rating reports on www.solidtet.no (delivered by Bisnode Credit AS) to verify that the suppliers have sufficient economic and financial ability.
The Contracting Authority will evaluate whether the tenderer has sufficient economic and financial solidity to fulfil the contractual obligations, with emphasis on whether or not the tenderer has profitable operations, positive cash flow the last year, and positive equity.
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Teknisk og faglig kapasitet:
The supplier must have good ability and capacity to be able to fulfil the contract obligations. Documentation:
— Short description of the tenderer's personnel and technical units that the tenderer can use for fulfilment of the contract.
— List of the most important and most relevant deliveries over the last three years, including information about value and time frame, as well as the name of the public or private receiver.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2015-04-30 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991324968
Navn på tildelende myndighet: Akershus Universitetssykehus HF
Oslo Universitetssykehus HF
Sykehuset i Vestfold HF
Sykehuset Østfold HF
Sykehuset Telemark HF
Sunnaas Sykehus HF
Vestre Viken HF
Sørlandet Sykehus HF
Sykehuset Innlandet HF
Sykehusapotekene HF
Kontakt
Kontaktpunkt: Innkjøp SP
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3609 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/123876 🌏

Referanse
Datoer
Publiseringsdato: 2014-05-10 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/00756
Kunngjøringsnummer i OJ S: 2014/S 90-158204
Kilde: OJS 2014/S 224-396799 (2014-11-18)
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