Procurement of consumables for sterile supplies

Helseforetakenes Innkjøpsservice AS

Helseforetakenes Innkjøpsservice AS (HINAS) would like, on behalf of the regional health companies, to procure consumables for sterile supplies for the health companies in Norway.
The procurement covers the following partial tender:
Partial tender 1: Sterilisation paper and inserts (tray liners) for steam sterilisation
Partial tender 2 : Sterilisation bags, rolls and instrument protection for steam sterilisation
Partial tender 3: Instrument base for benches and tables
Partial tender 4: Barcode labels and printing ribbons for printers
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/45638176.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-09-05. Anskaffelsen ble publisert 2014-07-17.

Hvem?

• Helseforetakenes Innkjøpsservice AS

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2014-07-17	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2014-07-17)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Antall eller omfang: 7 000 000
Totalverdi for anskaffelsen: 28 000 000 💰
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 📦

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: Helseforetakenes Innkjøpsservice AS
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
E-post: asra@hinas.no 📧
Telefon: +47 78950700 📞

Referanse
Datoer
Sendt dato: 2014-07-17 📅
Innleveringsfrist: 2014-09-05 📅
Publiseringsdato: 2014-07-19 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 137-246754
OJ-S-utgave: 137

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Helseforetakenes Innkjøpsservice AS (HINAS) would like, on behalf of the regional health companies, to procure consumables for sterile supplies for the health companies in Norway.

The procurement covers the following partial tender:

Partial tender 1: Sterilisation paper and inserts (tray liners) for steam sterilisation

Partial tender 2 : Sterilisation bags, rolls and instrument protection for steam sterilisation

Partial tender 3: Instrument base for benches and tables

Partial tender 4: Barcode labels and printing ribbons for printers

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/45638176.aspx]]. Then follow the instructions on the website.

Utførelsessted
Hovedsted eller utførelsessted: Nationwide, Norway

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

K 01 Tax certificate - Requirement: The tenderer is required to have fulfilled its duty regarding the payment of tax. Documentation requirement - tax: Tax certificate. In Norway this is issued by the tax collection office. Tenderers from other countries should attach equivalent certificates from the countries in which they are established. The certificates should be issued on Form RF-1244 from the Directorate of Taxes or another form that gives the same information. Any arrears must be explained and justified. The certificate shall not be older than 6 months calculated from the deadline for receipt of applications.

K 02 VAT certificate - Requirement: The tenderer is required to have fulfilled its duty regarding the payment of VAT. Documentation requirement - VAT: Certificate for paid VAT. In Norway this certificate is issued by the tax office. Tenderers from other countries should attach equivalent certificates from the countries in which they are established. The certificates should be issued on Form RF-1244 from the Directorate of Taxes or another form that gives the same information, any arrears must be explained and justified. The certificate should not be older than 6 months calculated from the deadline submission date for the tender.

K 03 Legally-established company - Requirement: The tenderer is required to have a legally-established company. Documentation requirement - Legally-established company: Certificate from the Register of Business Enterprises. A registration certificate in the professional register according to the legislation of the country in which the tenderer is established. The certificate should not be older than six months calculated from the deadline submission date for the tender.

K 04 Health, safety and environment - Requirement: It is a requirement that the tenderer satisfies the requirements in the regulation on systematic health, safety and environment work within the organisation. The organisation must be legally organised in regard to the applicable taxes - and working environment regulations in regards to employees professional and social rights. Documentation requirement - HSE: Filled in and signed Appendix - HSE Declaration Form.

Økonomisk og finansiell stilling:

K05: The tenderer's economical and financial standing Requirement: There is a requirement that the tenderer has an economical and financial solidity which gives the contracting authority assurance that the supplier will be economically viable throughout the duration of the agreement. It is a requirement that the tenderer has positive equity. A tenderer can support themselves financially and economically by having other companies fulfil this qualification requirement. This applies regardless of the legal association between the tenderer and the company/companies. If the tenderer wishes to support themselves on another companies economical and financial solidity, documentation must be submitted from the the tenderer and other company in regard to point - Documentation requirement Accounts. Furthermore, the declaration of obligation with the tender documents should be completed and attached with the tender. Documentation Requirement - Accounts: Reported accounts for the last two financial years with the audit report.

Teknisk og faglig kapasitet:

K06 Tenderer's experience: It is a requirement that the tenderer has sufficient experience. The Contracting Authority will here assess the tenderer's experience with delivery of the performance the competition comprises in regard to: - Volume/value of previous deliveries. The size of the recipient of previous deliveries, hereunder to which degree the recipient is of comparable size and complexity to the regional health authorities. For tenders for lots: The tenderer's experience will be assessed as regards volume/value for the part of the procurement that the tenderer has submitted a tender for, as well as the size of the regional health company the tender was for. A tenderer may rely on the experience of other companies to fulfil this qualification requirement. This applies regardless of the legal connection between the tenderer and the company/companies. Documentation requirement: Reply form experience, filled in by the tenderer.

K07 Ethically responsible company. Tenderers are required to have an ethically responsible company. Documentation requirement - Ethically responsible company. If a tenderer has been legally convicted in the last 5 years for corruption, fraud or whitewashing of money - or found guilty in criminal offences regarding occupational conduct - the tenderer must account for the conviction and case in a separate document.

Kontraktutførelse
Innskudd og garantier som kreves: See the tender documentation.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documentation.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the tender documentation.

Prosedyre
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Ragnhild Aslaksen

Referanse
Datoer
Startdato: 2015-01-01 📅
Sluttdato: 2018-12-31 📅
Kilde: OJS 2014/S 137-246754 (2014-07-17)

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