National procurement of equipment and consumables for peritoneal dialysis (PD)

Helseforetakenes Innkjøpsservice AS

The contracting authority shall carry out a national procurement of fluids and equipment for peritoneal dialysis treatment.
The assignment comprises:
Lot 1 PD catheters
Lot 2 PD fluid sets ( CAPD and APD)
Lot 3 Non-glucose PD fluids
Lot 4 Bicarbonate PD fluids
The procurement is also for the loan of the necessary number of APD machines that are required at any one time that the tenderer shall provide free of charge for the contracting authority.
APD- machines (loan machines) that the hospitals require. This is defined by the hospitals who register
this with the supplier. An APD machine shall also be included in the procurement of lot 2 PD fluids.

Frist

Fristen for mottak av tilbud var 2016-02-12. Anskaffelsen ble publisert 2015-12-22.

Hvem?

• Helseforetakenes Innkjøpsservice AS

Hva?

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2015-12-22	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2015-12-22)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Antall eller omfang: 100 000 000
Totalverdi for anskaffelsen: 100 000 000 💰
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, legemidler og utstyr til personlig pleie 📦

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: Helseforetakenes Innkjøpsservice AS
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
E-post: jorgen.blix@hinas.no 📧
Telefon: +47 47299160 📞

Referanse
Datoer
Sendt dato: 2015-12-22 📅
Innleveringsfrist: 2016-02-12 📅
Publiseringsdato: 2015-12-26 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 250-459736
OJ-S-utgave: 250

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority shall carry out a national procurement of fluids and equipment for peritoneal dialysis treatment.

The assignment comprises:

Lot 1 PD catheters

Lot 2 PD fluid sets ( CAPD and APD)

Lot 3 Non-glucose PD fluids

Lot 4 Bicarbonate PD fluids

The procurement is also for the loan of the necessary number of APD machines that are required at any one time that the tenderer shall provide free of charge for the contracting authority.

APD- machines (loan machines) that the hospitals require. This is defined by the hospitals who register

this with the supplier. An APD machine shall also be included in the procurement of lot 2 PD fluids.

Utførelsessted
Hovedsted eller utførelsessted: Norway.

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

K 01 Tax and VAT certificate. Requirement: Tenderers shall present a tax and VAT certificate that does not have significant arrears. Documentation requirement — tax and VAT certificate. The certificate shall not be older than six months calculated from the tender deadline. Any arrears must be explained and justified. Foreign tenderers must submit the corresponding confirmation that government taxes and fees have been paid in the country where the tenderer has its place of business.

K 03 Legally established company. Requirement: Tenderers are required to be a legally established company. Documentation requirement — Legally established company. Certificate from the Register of Business Enterprises. Certificate of registration in the trade register in accordance with the laws of the country where the tenderer is established. The certificate should not be more than six months from the tender deadline.

Økonomisk og finansiell stilling:

K05: The tenderer's economic and financial position — Requirement: The tenderer is required to have an economic and financial solidity, which gives the contracting authority the security that the tenderer will be able to fulfil its contractual obligations. The tenderer is required to have positive equity. 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 enterprise/enterprises. If the tenderer wishes to rely on the financial and economic solidity of other companies, documentation from both the tenderer and the involved companies in accordance with the point relating to the Accounts Documentation Requirement, shall be presented. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender. Documentation requirement — Accounts: Accounts presented for the last two financial years with the auditor's reports.

Teknisk og faglig kapasitet:

K06 Tenderer's experience: Tenderers are required to have sufficient experience. The Contracting Authority will 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 enterprise/enterprises. Documentation requirement: Reply form experience, filled in by the tenderer. If a tenderer would like to use other companies'experience, documentation must be enclosed from both the tenderer and the other companies and a binding statement.

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

Prosedyre
Maksimalt antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-08-12 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Jørgen Blix
URL for deltakelse: http://permalink.mercell.com/54638836.aspx 🌏
Navn: Mercell Norge AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
E-post: support@mercell.com 📧
URL for ytterligere informasjon: http://permalink.mercell.com/54638836.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/54638836.aspx 🌏

Referanse
Datoer
Startdato: 2016-04-01 📅
Sluttdato: 2018-03-31 📅
Kilde: OJS 2015/S 250-459736 (2015-12-22)

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