Hip prostheses Helse Sør-Øst

Helse Sør-Øst RHF (South Eastern Norway Regional Health Authority)

The competition is for the procurement of cemented, uncemented and revision hip prostheses.

Frist

Fristen for mottak av tilbud var 2016-02-19. Anskaffelsen ble publisert 2015-12-23.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-12-23 Kunngjøring av konkurranse
2016-10-05 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-12-23)
Gjenstand
Anskaffelsens omfang
Tittel: Orthopaedic prostheses
Antall eller omfang:
The total extent of this procurement is estimated to approx. 38 000 000 NOK per annum including VAT.
Totalverdi for anskaffelsen: 228 000 000 💰
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: Ortopediske proteser 📦

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 (South Eastern Norway Regional Health Authority)
Postadresse: Parkgata 36
Postnummer: 2317
Poststed: Hamar

Referanse
Datoer
Sendt dato: 2015-12-23 📅
Innleveringsfrist: 2016-02-19 📅
Publiseringsdato: 2015-12-26 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 250-459752
OJ-S-utgave: 250
Tilleggsinformasjon
Environmental requirements: If Norwegian tenderers (manufacturer or importer) use packaging, documentation must be submitted at the latest by the signing of the contract which confirms that the tenderer is a member in a recycling scheme or that they fulfil the obligations through their own recycling scheme with their own scheme for final treatment where the packaging is taken care of in an environmentally sound manner. Documentation: • Membership certificate in a recycling scheme (Grønt Punkt Norge or equivalent recycling scheme).
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The competition is for the procurement of cemented, uncemented and revision hip prostheses.
Delkontraktnummer: 1
Tittel på delkontrakt: Complete cemented prostheses
Kort beskrivelse:
Complete cemented prostheses with the accompanying cups; both uncemented and cemented cups.
Delkontraktnummer: 2
Tittel på delkontrakt: Complete uncemented prostheses
Kort beskrivelse:
Complete uncemented prostheses with the accompanying cups; both uncemented and cemented cups.
Delkontraktnummer: 3
Tittel på delkontrakt: Revision prosthesis systems
Kort beskrivelse: Revision prosthesis systems.
Beskrivelse av opsjoner: The contract is for 4 years with an option for an extension of 1 + 1 year.
Referansenummer: 14/00303

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer shall submit a VAT certificate and a tax certificate.
Documentation:
• Tax and VAT certificates.
The certificate must not be more than 6 months old. 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 should have sound professional conduct.
• Tenderers shall confirm in the tender letter that they have acceptable professional conduct.
• 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.
• Norwegian tenderers must provide an updated company registration certificate.
• Foreign tenderers shall provide certificate(s) of statutory registration in the country where the company is established.
Økonomisk og finansiell stilling:
Documentation:
The Contracting Authority will evaluate the tenderer'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.
• Tenderers are free to substantiate their economic and financial standing by any other documentation, including for example by a parent company guarantee or a bank guarantee, (see annexes 7 and 8).
• 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, i.a. with emphasis on whether or not the tenderer has profitable operations, positive cash flow in the last year, and positive equity.
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Minste nivå(er) av standarder:
The tenderer shall have sufficient economic and financial solidity to fulfil the contract obligations.
Teknisk og faglig kapasitet:
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.
• If a tenderer will use other legal companies' capacity to fulfil the qualification requirement, a commitment statement shall be enclosed that shows that the tenderer will be able to use the necessary resources for the entire contract period (see annex 5).
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Minste nivå(er) av standarder:
The tenderer must have good ability and capacity to be able to fulfil the contract obligations.

Prosedyre
Varighet av rammeavtalen i år: 6
Begrunnelse for rammeavtaler med varighet over fire år:
The framework agreement will be signed for 4 + 2 years (1 + 1) out of consideration to patient safety. It is a prerequisite for the award of contract that several of the health companies must replace their prosthesis system. Medical studies have shown that there are more complications in patients who have been operated on after comparable hospitals have changed their prosthesis system, than the group that the patients were compared with. The study clearly shows that a change of prosthesis has consequences for the quality of patient treatment, something that, according to the contracting authority's opinion, gives entitlement to a longer framework agreement than 4 years.
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Tilbudets gyldighetsperiode: 2016-10-14 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991324968
914 637 651
Navn på tildelende myndighet: Akershus universitetssykehus HF (Akershus University Hospital)
Vestre Viken HF (Vestre Viken Regional Health Authority)
Oslo Universitetssykehus HF (Oslo University Hospital)
Sykehuset i Vestfold HF (The Hospital Vestfold)
Sykehuset Innlandet HF (The Hospital Innlandet)
Sykehuset Telemark HF
Sykehuset Østfold HF (Østfold Hospital)
Sørlandet Hospital HF, Norway
Kontakt
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/3609 🌏
Postadresse: Grønland 34
Poststed: Drammen
Postnummer: 3034
Kontaktpunkt: innkjop-sp@sykehuspartner.no
Rolf Ruth
E-post: rolrut@sykehuspartner.no 📧
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/138329 🌏

Referanse
Datoer
Startdato: 2016-06-01 📅
Sluttdato: 2022-11-01 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/00303
Tilleggsinformasjon
Environmental requirements:
If Norwegian tenderers (manufacturer or importer) use packaging, documentation must be submitted at the latest by the signing of the contract which confirms that the tenderer is a member in a recycling scheme or that they fulfil the obligations through their own recycling scheme with their own scheme for final treatment where the packaging is taken care of in an environmentally sound manner.
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Documentation:
• Membership certificate in a recycling scheme (Grønt Punkt Norge or equivalent recycling scheme).
Kilde: OJS 2015/S 250-459752 (2015-12-23)
Kunngjøring om tildeling av kontrakt (2016-10-05)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 38 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-10-05 📅
Publiseringsdato: 2016-10-08 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 195-353009
Refererer til kunngjøring: 2015/S 250-459752
OJ-S-utgave: 195

Prosedyre
Tildelingskriterier
Kriterium: 1. Total costs (30)
2. Functionality/quality (50)
3. Service, including training. (20)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-09-01 📅
Navn: Zimmer Norway AS
Postadresse: Robsrudskogen 15
Poststed: Lørenskog
Postnummer: 1471
Land: Norge 🇳🇴

2️⃣
Navn: Ortomedic AS
Postadresse: Lysaker
Poststed: Postboks 317
Postnummer: 1326

3️⃣

4️⃣
Navn: Link Norway AS
Postadresse: Energivegen 5
Poststed: Jessheim
Postnummer: 2069

5️⃣
Navn: Alere AS
Postadresse: Postboks 93 Kjelsås
Poststed: 0411
Postnummer: Oslo

6️⃣
Navn: SCP Orthopedics AS
Postadresse: Hornebergv 7A
Poststed: Trondheim
Postnummer: 7038

7️⃣
Navn: Enimed AS
Postadresse: Postboks 62
Poststed: Hakadal
Postnummer: 1482

8️⃣
Navn: Stryker Norge NUF
Postadresse: Maridalsveien 300
Poststed: Oslo
Postnummer: 0872

9️⃣

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Akershus universitetssykehus HF [Akershus University Hospital]
Vestre Viken HF [Vestre Viken Regional Health Authority]
Oslo Universitetssykehus HF [Oslo University Hospital]
Sykehuset i Vestfold HF [Vestfold Hospital]
Sykehuset Innlandet HF [Innlandet Hospital]
Sykehuset Telemark HF [Telemark Hospital]
Sykehuset Østfold HF [Østfold Hospital]
Sørlandet Sykehus HF [Sørlandet Hospital]
Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority]
Nasjonalt registreringsnummer: 995610930
938998582
971126418
933783405
963795572
992664428
980344320
Kilde: OJS 2016/S 195-353009 (2016-10-05)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Leverandører:
Alere AS Enimed AS Link Norway AS Ortomedic As SCP Orthopedics AS Stryker Norge NUF Zimmer Norway As
Produkter/tjenester:
Medisinsk utstyr, legemidler og utstyr... Medisinsk utstyr Funksjonsstøtte Ortopediske hjelpemidler Ortopediske proteser