Tender for Surgical Gloves

St. Olavs Hospital HF

The Central Norway Regional Health Authority wishes to conclude a framework agreement on surgical gloves.
The estimated annual contract value is NOK 6,000,000 for the Central Norway Regional Health Authority.
The competitive tender procedure is divided into two procedures: Surgical Gloves for sterile procedures and for surgical procedures. Providers may choose to submit tenders for only one group or both, see Appendix B, price lists.
The contract will be signed with the provider that has provided the most economically advantageous tender for each procedure.
Sterile procedures shall be weighed on the basis of Quality 30 % and price 70 %. Short sterile procedures involving minor wounds, placement of catheters etc. (day surgery). Emphasis is on consumption in sterile procedures.
Surgical Gloves offered within this category are used in the ward.
Surgical intervention/procedure are weighed Quality 70 % and price 30 %: Sterile operating procedures that take place in an operating theatre. Major requirement for fit and ease of use and resistance to penetration. Estimated duration of use of the glove exceeds 10–15 minutes. There will be a presentation meeting with suppliers with 30 minutes allocated to each tenderer for presentation. The preliminary dates for the presentation meetings are 24 and 25.4.2014. Suppliers should bring samples of the gloves on offer. Presentation and testing/evaluation of glove will be conducted in accordance with the requirements set out in the competition.
See the tender documentation for further details.
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/43473680.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-04-22. Anskaffelsen ble publisert 2014-03-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-03-11 Kunngjøring av konkurranse
2014-03-18 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-03-11)
Gjenstand
Anskaffelsens omfang
Tittel: Surgical gloves
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Operasjonshansker 📦

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 gate 6
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: victoria.dahl@stolav.no 📧
Telefon: +47 72822351 📞

Referanse
Datoer
Sendt dato: 2014-03-11 📅
Innleveringsfrist: 2014-04-22 📅
Publiseringsdato: 2014-03-15 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 053-089319
OJ-S-utgave: 53

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Central Norway Regional Health Authority wishes to conclude a framework agreement on surgical gloves.
The estimated annual contract value is NOK 6,000,000 for the Central Norway Regional Health Authority.
The competitive tender procedure is divided into two procedures: Surgical Gloves for sterile procedures and for surgical procedures. Providers may choose to submit tenders for only one group or both, see Appendix B, price lists.
The contract will be signed with the provider that has provided the most economically advantageous tender for each procedure.
Sterile procedures shall be weighed on the basis of Quality 30 % and price 70 %. Short sterile procedures involving minor wounds, placement of catheters etc. (day surgery). Emphasis is on consumption in sterile procedures.
Surgical Gloves offered within this category are used in the ward.
Surgical intervention/procedure are weighed Quality 70 % and price 30 %: Sterile operating procedures that take place in an operating theatre. Major requirement for fit and ease of use and resistance to penetration. Estimated duration of use of the glove exceeds 10–15 minutes. There will be a presentation meeting with suppliers with 30 minutes allocated to each tenderer for presentation. The preliminary dates for the presentation meetings are 24 and 25.4.2014. Suppliers should bring samples of the gloves on offer. Presentation and testing/evaluation of glove will be conducted in accordance with the requirements set out in the competition.
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See the tender documentation for further details.
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/43473680.aspx]]. Then follow the instructions on the website.
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Referansenummer: 13/3169
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Røros, Orkdal, Molde, Kristiansund, Volda, Ålesund, Namsos, Levanger.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
KK-01. Tax certificate for taxes The tenderer is required to have fulfilled his obligations in terms of the payment of taxes. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of tax. (In Norway: certificate/RF1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to uses subcontractors, tax certificates for tax must also be submitted for these.
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KK-02. Tax certificate for VAT The tenderer is required to have fulfilled his obligations in terms of the payment of VAT. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of VAT. (In Norway: certificate (RF1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to uses subcontractors, tax certificates for VAT must also be submitted for these.
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KK - 03 Certificate of registration. Requirement: Tenderers shall be legally established enterprises, sole traders or companies under establishment. Documentation Requirements. Established enterprise: 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 company registration certificate presented must not be more than 12 months old.
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KK - 04 Requirements: Present a Declaration of Health, Safety and Environment (HSE). See Appendix SHE: Self-declaration Form.
Økonomisk og finansiell stilling:
KK - 06. Requirement: Sufficient financial ability is required to execute the contracts 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 themselves 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 clarify this in accordance with ISO 9001 or equivalent 3rd party verified systems, the submission of a valid certificate will suffice.
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KK-08 Requirements: The tenderer shall have sufficient capacity to carry out the assignments that arise during the agreement period and in accordance with the necessary initiative to safeguard the contracting authority's interest. Tenderers must provide a description of their capacity in terms of the the product range on offer.
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Kontraktutførelse
Innskudd og garantier som kreves: Refer to the tender documentation/qualification.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Refer to the tender documentation/qualification.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: Refer to the tender documentation/qualification.
Andre særlige vilkår: Refer to the tender documentation/qualification.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2014-06-26 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Victoria Dahl

Referanse
Datoer
Startdato: 2014-06-02 📅
Sluttdato: 2018-06-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/3169

Utfyllende informasjon
Klageinstans
Navn: St. Olavs Hospital HF
Postadresse: Postboks 3250 Sluppen
Poststed: Trondheim
Postnummer: 7006
Land: Norge 🇳🇴
E-post: victoria.dahl@stolav.no 📧
Kilde: OJS 2014/S 053-089319 (2014-03-11)
Tilleggsinformasjon (2014-03-18)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Kontraktens art: Tjenester

Referanse
Datoer
Sendt dato: 2014-03-18 📅
Publiseringsdato: 2014-03-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 057-096302
Refererer til kunngjøring: 2014/S 53-089319
OJ-S-utgave: 57
Kilde: OJS 2014/S 057-096302 (2014-03-18)
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