Procurement — medical consumables 2015

Ålesund kommune

The Procurement Cooperation in Sunnmøre shall enter into a new framework agreement for the procurement of medical consumables The aim of the competition is to have a total supplier within medical consumables, who can cover the participating municipality's need for such products. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this product spectrum. The assortment shall cover the need at nursing homes/institutions, doctor surgeries and health centres.
The contract shall be signed for 2 (two) years with an option for the contracting authority to extend the contract for a further 1+1 year. The maximum duration for this framework agreement is, therefore, 4 (four) years.
The following products are not included in this contract:
— Nappies, string underpants, bed protectors and dummies;
— Gloves;
— Procurement of medical technical equipment beyond what is defined in the tender documentation.
The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser.
https://tendsign.no/doc.aspx?ID=72736.
All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel. +47 40006814 or by e-mail to: support.tendsign@visma.no
It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.

Frist

Fristen for mottak av tilbud var 2015-04-07. Anskaffelsen ble publisert 2015-02-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-02-19 Kunngjøring av konkurranse
2015-06-26 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-02-19)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang:
The contract will be for 2 (two) years, with an option for the contracting authority to extend the contract for a further 1+1 year.
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 alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Ålesund kommune
Postadresse: Keiser Wilhelmsgate 11
Postnummer: 6003
Poststed: Ålesund
Kontakt
E-post: marie.christine.thorstensen@alesund.kommune.no 📧

Referanse
Datoer
Sendt dato: 2015-02-19 📅
Innleveringsfrist: 2015-04-07 📅
Publiseringsdato: 2015-02-24 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 038-065660
OJ-S-utgave: 38

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Procurement Cooperation in Sunnmøre shall enter into a new framework agreement for the procurement of medical consumables The aim of the competition is to have a total supplier within medical consumables, who can cover the participating municipality's need for such products. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this product spectrum. The assortment shall cover the need at nursing homes/institutions, doctor surgeries and health centres.
Vis mer
The contract shall be signed for 2 (two) years with an option for the contracting authority to extend the contract for a further 1+1 year. The maximum duration for this framework agreement is, therefore, 4 (four) years.
The following products are not included in this contract:
— Nappies, string underpants, bed protectors and dummies;
— Gloves;
— Procurement of medical technical equipment beyond what is defined in the tender documentation.
The Contracting Authority uses Visma TendSign for this tendering process. To register your interest in this tender contest and get access to the documents, you should copy and paste the link in your web browser.
All tenders must be delivered electronically via Visma, visma.no/tendsign within the tender deadline. If the tenderer is not a Visma user or has any questions related to functionality of the system (such as how to quote), please contact Visma Support on tel. +47 40006814 or by e-mail to: support.tendsign@visma.no
Vis mer
It is recommended that the tender is submitted well before the deadline expires. In the event that additional information from the Contracting Authority leads to you wanting to revise your tender before the tender deadline expires, you can go in and open the tender, make changes and resubmit right up until the tender deadline expires. The last received tender is regarded as the tender of record.
Vis mer
Referansenummer: 15/697
Utførelsessted
Hovedsted eller utførelsessted:
Møre og Romsdal, Giske, Haram, Hareid, Herøy, Norddal, Sande, Sandøy, Skodje, Stordal, Stranda, Sula, Sykkylven, Ulstein, Vanylven, Vestnes, Volda, Ørskog, Ørsta ,Ålesund, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement to present a VAT certificate (National requirement).
Requirement to present a tax certificate (National requirement).
Requirement to present a self-declaration in accordance with the Regulations' attachment 2 regarding HSE (National requirement).
Økonomisk og finansiell stilling:
Documentation requirement: The contracting authority will carry out an assessment of the supplier's finances through the company and accounting information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro. The Contracting Authority will not accept credit ratings from companies and accounting information systems other than Bisnode AS with the service CreditPro. Suppliers can include other necessary information with the tender if conditions at the supplier means that Bisnode/CreditPro does not provide a correct picture of the financial situation.
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Minste nivå(er) av standarder:
Credit Rating
Requirement: The financial capacity to fulfil the contract is required. The minimum requirement for the supplier is Credit Worthy A, in accordance with Bisnode AS with the service CreditPro.
Teknisk og faglig kapasitet:
Environment
Documentation requirement: Suppliers shall fill in the self-declaration form on environmental management (annex 5). This is to document that the requirement is met.
Ethical and social requirements — Self-declaration: Documentation requirement: Suppliers shall fill in the self-declaration form — ethical and social requirements (annex 4).
Minste nivå(er) av standarder:
Environment
Requirement: To ensure compliance with environmentally relevant requirements in the contract, the supplier must possess sufficient relevant environmental expertise, management systems and routines for quality assurance of the services that are covered.
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Ethical and social requirements — Self-declaration
Requirement: The supplier is required to comply with ethical and social requirements in their own operations in accordance with annex 4, and to work to ensure the compliance of the sub suppliers involved in the implementation of this contract.

Prosedyre
Tilbudets gyldighetsperiode: 2015-07-06 📅
Dato for åpning av tilbud: 2015-04-07 📅
Åpningssted: Ålesund town hall, Norway.
Sted: Ålesund town hall, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Marie Christine Thorstensen
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/2113 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?ID=72736&Goto=Tender 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?ID=72736&Goto=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 15/697
Kilde: OJS 2015/S 038-065660 (2015-02-19)
Kunngjøring om tildeling av kontrakt (2015-06-26)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 13 765 232 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Ålesund kommune (Ålesund municipality)
Kontakt
E-post: gina.olsnes@alesund.kommune.no 📧

Referanse
Datoer
Sendt dato: 2015-06-26 📅
Publiseringsdato: 2015-07-01 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 124-228468
Refererer til kunngjøring: 2015/S 38-065660
OJ-S-utgave: 124

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (40)
2. Follow up and competence (30)
3. Product quality and product spectrum (30)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2015-06-03 📅
Navn: Maske AS
Postadresse: Løvåsmyra 2
Poststed: Heimdal
Postnummer: 7072
Land: Norge 🇳🇴
E-post: johanne.berg@maske.no 📧
Informasjon om tilbud
Antall mottatte tilbud: 5

Oppdragsgiver
Kontakt
Kontaktpunkt: Gina Olsnes
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/127373 🌏
Kilde: OJS 2015/S 124-228468 (2015-06-26)
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