The procurement of consumables for sterile supplies and sterilisation containers and accessories

Helseforetakenes Innkjøpsservice AS

Helseforetakenes Innkjøpsservice (HINAS [a company responsible for coordinating public procurement on behalf of the Norwegian health enterprises]) is coordinating public procurement of consumables for sterile supplies and sterilisation containers and accessories and other decontamination accessories for Norwegian health enterprises 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 and protection bags
Partial tender 3: Sterilisation paper, bags and rolls and autoclave tape for plasma sterilisation
Partial tender 4: Wipes, single-use wipes for autoclaves and instruments
Partial tender 5: Instrument cover for seats and tables
Partial tender 6: Sterilisation tape for steam sterilisation- Autoclave tape
Partial tender 7: Cleaning tests for decontaminator, surgical instruments and medical equipment
Partial tender 8 : Cleaning brushes and pipe cleaners for surgical instruments and medical equipment
Partial tender 9: Detergents/oils for surgical instruments and medical equipment
Partial tender 10: Washing box
Partial tender 11: Marking of instruments, marking tape,pens, labels and badges
Partial tender 12: Labelling machine (“price marker”) with labels
Partial tender 13: Permanent marking of surgical instruments and medical equipment
Partial tender 14: Barcode labels and printing ribbons for printers
Partial tender 15: Sterilisation containers for steam sterilisation, accessories
Partial tender 16: Sterilisation containers for plasma sterilisation, accessories
Partial tender 17: Sterilisation tests for steam sterilisation
Partial tender 18: Spore tests for steam sterilisation
Partial tender 19: Spore tests for plasma sterilisation
Partial tender 20: Sterilisation tests for for plasma sterilisation
Partial tender 21: Electronic decontamination tests
Partial tender 22: Cavity test - simulation test
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/42730292.aspx]].Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2014-02-17. Anskaffelsen ble publisert 2014-01-18.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-01-18 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2014-01-18)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Antall eller omfang: 60 000 000
Totalverdi for anskaffelsen: 60 000 000 💰
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
Internettadresse: http://www.hinas.no 🌏
E-post: asra@hinas.no 📧
Telefon: +47 78950700 📞

Referanse
Datoer
Sendt dato: 2014-01-18 📅
Innleveringsfrist: 2014-02-17 📅
Publiseringsdato: 2014-01-21 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 014-021688
OJ-S-utgave: 14

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helseforetakenes Innkjøpsservice (HINAS [a company responsible for coordinating public procurement on behalf of the Norwegian health enterprises]) is coordinating public procurement of consumables for sterile supplies and sterilisation containers and accessories and other decontamination accessories for Norwegian health enterprises in Norway.
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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 and protection bags
Partial tender 3: Sterilisation paper, bags and rolls and autoclave tape for plasma sterilisation
Partial tender 4: Wipes, single-use wipes for autoclaves and instruments
Partial tender 5: Instrument cover for seats and tables
Partial tender 6: Sterilisation tape for steam sterilisation- Autoclave tape
Partial tender 7: Cleaning tests for decontaminator, surgical instruments and medical equipment
Partial tender 8 : Cleaning brushes and pipe cleaners for surgical instruments and medical equipment
Partial tender 9: Detergents/oils for surgical instruments and medical equipment
Partial tender 10: Washing box
Partial tender 11: Marking of instruments, marking tape,pens, labels and badges
Partial tender 12: Labelling machine (“price marker”) with labels
Partial tender 13: Permanent marking of surgical instruments and medical equipment
Partial tender 14: Barcode labels and printing ribbons for printers
Partial tender 15: Sterilisation containers for steam sterilisation, accessories
Partial tender 16: Sterilisation containers for plasma sterilisation, accessories
Partial tender 17: Sterilisation tests for steam sterilisation
Partial tender 18: Spore tests for steam sterilisation
Partial tender 19: Spore tests for plasma sterilisation
Partial tender 20: Sterilisation tests for for plasma sterilisation
Partial tender 21: Electronic decontamination tests
Partial tender 22: Cavity test - simulation test
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/42730292.aspx]].Then follow the instructions on the website.
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Utførelsessted
Hovedsted eller utførelsessted: Hele Norge.

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 his duty regarding the payment of tax. Documentation requirement - tax: Tax certificate.In Norway this certificate is issued by the tax collector's 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.The certificates should not show arrears. The certificate should be older than six months calculated from the deadline for submitting the application.
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K 02 VAT certificate - Requirement: The tenderer is required to have fulfilled his 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. The certificates should not show arrears.The certificate should not be older than six months calculated from the deadline submission date for the tender.
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K 03 Legally-established business - Requirement: The tenderer is required to have a legally-established business. Documentation requirement - Legally-established business: 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.
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Økonomisk og finansiell stilling:
K05: The tenderer's economic and financial position - Requirement: The tenderer is required to be financially solvent, which gives the contracting authority the security that the tenderer will be financially viable throughout the period of the agreement.The tenderer is required to have own capital.A tenderer can rely on the financial and economic strength of other companies to fulfil this qualification requirement.This applies regardless of the legal connection between the tenderer and the company/companies.If the tenderer wishes to rely on the financial and economic solvency of other companies, documentation from both the tenderer and other companies in accordance with the point relating to the Accounts Documentation Requirement should be presented.Furthermore, the declaration requirement included 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.
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Teknisk og faglig kapasitet:
K06 The tenderer's experience The tenderer is required to have adequate experience from similar assignments.The contracting authority will assess the tenderer's experience in relation to: Volume/value of previous deliveries of consumables, size of the recipient of previous deliveries, the extent to which the recipients are of comparable size and complexity to the regional health enterprises. The tenderer's experience will be assessed against the volume/value of the parts of the procurement for which the tenderer has submitted a tender.A tenderer can 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.If the tenderer wishes to rely on the experience of other companies, documentation from both the tenderer and other companies in accordance with the point relating to the Experience Documentation Requirement should be presented.Furthermore, the declaration requirement included with the tender documents should be completed and attached.
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Kontraktutførelse
Innskudd og garantier som kreves: Refer to the Tender Document.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: Refer to the Tender Document.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: Refer to the Tender Document.

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

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Helse Nord RHF
Nasjonalt registreringsnummer: 883658752
Poststed: Bodø
Postnummer: 8006
Navn på tildelende myndighet: Helse Midt-Norge RHF
Nasjonalt registreringsnummer: 983658776
Postadresse: Postboks 464
Poststed: Størdal
Postnummer: 7501
Navn på tildelende myndighet: Helse Vest RHF
Nasjonalt registreringsnummer: 983658725
Postadresse: Postboks 303 Forus
Poststed: Stavanger
Postnummer: 4066
Navn på tildelende myndighet: Helse Sør-Øst RHF
Nasjonalt registreringsnummer: 991324968
Postadresse: Postboks 404
Poststed: Hamar
Postnummer: 2303
Kontakt
Kontaktpunkt: Ragnhild Melleby Aslaksen

Referanse
Datoer
Startdato: 2014-07-01 📅
Sluttdato: 2018-06-30 📅
Kilde: OJS 2014/S 014-021688 (2014-01-18)
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