Open tender contest for the purchase of medical consumables

Stjørdal kommune

Værnesregionen Innkjøp on behalf of the Midt- Trøndelag municipalities, hereafter called the Contracting Authority, extends an invitation to a tender contest to enter into framework agreement for the purchase of medical consumables for the municipalities units.
The Contracting Authority requests tender offers on the following:
1. Medical consumables:
— gloves,
— disinfectant,
— wound treatment, injury treatment,
— catheters, urine bags, uridomes,
— needles, canulars, laboratory equipment, respiration,
— tests for electro-medical equipment,
— diverse equipment and products (for example skincare, nursing items, medication handling, clothing, first aid, hazardous waste, equipment for casualty clinic etc.),
— incontinence products,
— disposable textiles.
2. Nutrition.

Frist

Fristen for mottak av tilbud var 2015-04-17. Anskaffelsen ble publisert 2015-03-06.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-03-06 Kunngjøring av konkurranse
2015-03-11 Tilleggsinformasjon
Kunngjøring av konkurranse (2015-03-06)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang:
Framework agreement for 2 years with option for 1+1 years.Estimated value is approximately NOK 10 500 000 per year.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Medisinske forbruksvarer 📦

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: Stjørdal kommune
Postadresse: Kjøpmannsg. 9
Postnummer: 7500
Poststed: Stjørdal
Kontakt
E-post: rita.endresen@varnesregionen.no 📧
Telefon: +47 74833500 📞
Faks: +47 74833599 📠

Referanse
Datoer
Sendt dato: 2015-03-06 📅
Innleveringsfrist: 2015-04-17 📅
Publiseringsdato: 2015-03-11 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 049-086268
OJ-S-utgave: 49

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Værnesregionen Innkjøp on behalf of the Midt- Trøndelag municipalities, hereafter called the Contracting Authority, extends an invitation to a tender contest to enter into framework agreement for the purchase of medical consumables for the municipalities units.
Vis mer
The Contracting Authority requests tender offers on the following:
1. Medical consumables:
— gloves,
— disinfectant,
— wound treatment, injury treatment,
— catheters, urine bags, uridomes,
— needles, canulars, laboratory equipment, respiration,
— tests for electro-medical equipment,
— diverse equipment and products (for example skincare, nursing items, medication handling, clothing, first aid, hazardous waste, equipment for casualty clinic etc.),
— incontinence products,
— disposable textiles.
2. Nutrition.
Antall eller omfang:
Framework agreement for 2 years with option for 1+1 years.
Estimated value is approximately NOK 10 500 000 per year.
Beskrivelse av opsjoner:
Framework agreement for 2 years with option for 1+1 years.
Snåsa municipality has an option to enter the agreement.
Referansenummer: 2014/9267
Utførelsessted
Hovedsted eller utførelsessted: Sør- and Nord-Trøndelag (South Trøndelag and North Trøndelag).

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer must be a legally established company.
Documented by: Company Registration Certificate
Tenderer shall be registered in a trade register in the country where the tenderer is established.
Documented by: Registration certificates in professional registers as determined by legislation in the countries in which the tenderer is established.
The tenderer's tax affairs shall be in order in relation to payment of tax and VAT.
Documented by: Certificates for tax and VAT, not older than 6 months.
The tenderer shall meet legislated HSE requirements.
Documented by: HSE self-declaration, see Annex 5.
See also the attached tender documentation.
Økonomisk og finansiell stilling:
The tenderer must have the financial capacity to carry out the assignment/contract.
Documented by:
— The company's most recent Annual Report, as well as recent information which is of relevance to the company's fiscal figures (§17-8).
— The company's Annual Financial Statement's.
— Statement of the company's turnover for the last few years, with relevance to this contract.
The tenderer must be credit worthy.
Credit assessment or credit rating, no more than 6 months old at the expiry of the tender deadline, and based on the last known fiscal figures.
See also the attached tender documentation.
Teknisk og faglig kapasitet:
The tenderer shall have good implementation ability, including sufficient capacity to handle this type of contract and be able to deliver to all of the Contracting Authority's units/locations.
Documented by:
Description of the tenderer's administrative and technical units which can be used for fulfilment of the framework agreement. A description shall be given of:
— Overview of the company's total manpower.
— Capacity/Manpower plan for this assignment (organisational chart).
Experience from equivalent assignments is required.
Documented by: Information about the company's 3 most important public deliveries in recent years. Include information about the value, date and name of the recipient with contact information for any reference checking.
The supplier must have a well-functioning quality assurance system/quality management system.
Documented by: Account of the quality assurance system/quality management system.
If the enterprise is certified, evidence of the certification must be attached.
Other:
Tenderer shall declare that child labour is not used in the manufacture of the products.
Documented by: Declaration about ethical trade. Tenderer shall submit a self-declaration stating that child labour is not used in the manufacturing of the products. Cf. ILO convention no138 and182
UN's child convention article 32
Tenderer shall be a member of a recycling scheme for packaging.
Documented by: Confirmation of valid membership in Grønt Punkt Norge AS or equivalent.
See also the attached tender documentation.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2015-07-17 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 939958851
Kontakt
Kontaktpunkt: Rita Endresen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2565 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/129022 🌏

Referanse
Datoer
Startdato: 2015-06-01 📅
Sluttdato: 2019-05-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2014/9267
Kilde: OJS 2015/S 049-086268 (2015-03-06)
Tilleggsinformasjon (2015-03-11)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-03-11 📅
Publiseringsdato: 2015-03-13 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 051-089496
Refererer til kunngjøring: 2015/S 49-086268
OJ-S-utgave: 51
Kilde: OJS 2015/S 051-089496 (2015-03-11)
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