Framework agreements MFV Intensive Products: Blood pressure monitoring, urine measurement systems, bladder pressure measurement and fixation products (bandages and straps)

Sykehuspartner HF

Helse Sør-Øst shall enter into framework agreement with suppliers to cover the hospital's need for products within the following product areas:
1. Blood pressure monitoring;
2. Urine measurement systems and bladder pressure measurement;
3. Fixation Products (bandages and straps).

Frist

Fristen for mottak av tilbud var 2015-05-29. Anskaffelsen ble publisert 2015-04-27.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-04-27 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2015-04-27)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang:
Detailed requirements and scope for the individual sub-contracts is further described in the tender documentation. The framework agreement has a duration of 2 years, with an option for extension for 1 + 1 years.24 000 00048 000 000
Totalverdi for anskaffelsen: 48 000 000 💰
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: Sykehuspartner HF
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235300 📞

Referanse
Datoer
Sendt dato: 2015-04-27 📅
Innleveringsfrist: 2015-05-29 📅
Publiseringsdato: 2015-04-30 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 084-150379
Refererer til kunngjøring: 2015/S 39-067673
OJ-S-utgave: 84

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Sør-Øst shall enter into framework agreement with suppliers to cover the hospital's need for products within the following product areas:
1. Blood pressure monitoring;
2. Urine measurement systems and bladder pressure measurement;
3. Fixation Products (bandages and straps).
Delkontraktnummer: 1
Tittel på delkontrakt: Pressure monitoring
Kort beskrivelse: Blood pressure monitoring.
Delkontraktnummer: 2
Tittel på delkontrakt: Urine measurement system
Kort beskrivelse: Urine measurement system.
Delkontraktnummer: 3
Tittel på delkontrakt: Urine measurement system, digital
Kort beskrivelse: Digital urine measurement system.
Delkontraktnummer: 4
Tittel på delkontrakt: Bladder pressure measurement
Kort beskrivelse: Unit for measurement of bladder pressure.
Delkontraktnummer: 5
Tittel på delkontrakt: Fixation and bandaging of venous catheters of epidural catheters
Kort beskrivelse:
Fixation of venous catheters (PVK and CVK), epidural catheters, and ‘fixation stocking’ for PVK.
Delkontraktnummer: 6
Tittel på delkontrakt: Fixation and bandaging of urine catheters, drains and probes
Kort beskrivelse: Fixation of nasal probes and fixation of urine catheters/drains etc.
Delkontraktnummer: 7
Tittel på delkontrakt: Suturless fixation products
Kort beskrivelse: Fixation of catheters/drains and veneous catheters.
Delkontraktnummer: 8
Tittel på delkontrakt: Tracheostomy fixation
Kort beskrivelse: Tracheostomy fixation.
Delkontraktnummer: 9
Tittel på delkontrakt: Fixation of endotracheal tubes
Kort beskrivelse: Fixation of endotracheal tubes.
Antall eller omfang:
Detailed requirements and scope for the individual sub-contracts is further described in the tender documentation. The framework agreement has a duration of 2 years, with an option for extension for 1 + 1 years.
Estimert verdi eksklusive mva: 24 000 000 💰
48 000 000 💰
Beskrivelse av opsjoner: Option for extension of 1 + 1 year.
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Varighet: 024 måneder
Referansenummer: 15/00234
Utførelsessted
Hovedsted eller utførelsessted: Helse Sør-Øst Forsyningssenter, Lier (HSØ Supply and distribution center).

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
1. Tenderer shall submit certificates for tax and VAT:
The certificate must not be more than 6 months old. Any arrears must be explained/justified.
Foreign tenderer must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has it's place of business.
2. Tenderer must have sound professional conduct.
If the tenderer has in the last 5 years been convicted for corruption, fraud or money laundering, or is guilty of criminal offences concerning professional conduct, the judgement and subject matter must be accounted for.
3. Tenderer must be a legally established enterprise:
Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present certificate(s) for statutory registration in the country of establishment.
Økonomisk og finansiell stilling:
The supplier shall have sufficient economic and financial solidity 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 Statement 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 Financial Statement.
— Tenderers 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 obtain rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the suppliers have sufficient economic and financial ability.
Minste nivå(er) av standarder:
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 tenderer must have good ability and capacity to be able to fulfil the contract obligations.
— 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 3 years, including information about value and time frame, as well as the name of the public or private receiver.
— If the tenderer will rely on other legal entity capacity, the tenderer shall demonstrate to the Contracting Authority that it will have the necessary resources available. This can be done by presenting a declaration of commitment from the relevant enterprise/enterprises which the tenderer will rely on. The declaration shall specify that the provider will have authority over the resources necessary throughout the contract period (see Appendix 7).
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Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-01-30 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991324968
Navn på tildelende myndighet: Vestre Viken HF
Oslo Universitetssykehus HF
Akershus Universitetssykehus HF
Sykehuset i Vestfold HF
Sykehuset Telemark HF
Sørlandet Sykehus HF
Sunnaas Sykehus HF
Sykehuset Østfold HF
Sykehuset Innlandet HF
Sykehusapotekene HF
Sykehuspartner HF/Helse Sør-Øst Forsyningssenter
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/130979 🌏

Referanse
Datoer
Publiseringsdato: 2015-02-25 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/00234
Kunngjøringsnummer i OJ S: 2015/S 39-067673
Kilde: OJS 2015/S 084-150379 (2015-04-27)
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