The procurement of hygiene and patient treatment products

Helseforetakenes Innkjøpsservice AS

Helseforetakenes Innkjøpsservice AS (HINAS) shall, on behalf of the regional health enterprises, implement a tender contest regarding the procurement of hygiene and patient treatment products to the health enterprises in Norway.
The procurement is divided in four main groups:
Main group 1- Infection prevention and protection;
Main group 2 — Disinfectants;
Main group 3 — Soaps and creams/ointments;
Main group 4 –Patient nursing products.
The procurement also includes dispensers that shall be used for soap, cream and disinfectants.
The price form also states an estimated volume for each product and/or product groups. These volumes are based on historical figures. However the volume for dispensers in particular will vary from year to year due to new installations, new buildings, etc.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/53308566.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2015-12-01. Anskaffelsen ble publisert 2015-10-22.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2015-10-22 Kunngjøring av konkurranse
2015-10-31 Tilleggsinformasjon
2015-11-05 Tilleggsinformasjon
2016-09-08 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2015-10-22)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Antall eller omfang: 120 000 000
Totalverdi for anskaffelsen: 120 000 000 💰
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 📦

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: Helseforetakenes Innkjøpsservice AS
Postadresse: Postboks 40, 9811 Vadsø
Postnummer: 9811
Poststed: Vadsø
Kontakt
E-post: asra@hinas.no 📧
Telefon: +47 78950700 📞

Referanse
Datoer
Sendt dato: 2015-10-22 📅
Innleveringsfrist: 2015-12-01 📅
Publiseringsdato: 2015-10-27 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 208-378614
OJ-S-utgave: 208

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helseforetakenes Innkjøpsservice AS (HINAS) shall, on behalf of the regional health enterprises, implement a tender contest regarding the procurement of hygiene and patient treatment products to the health enterprises in Norway.
The procurement is divided in four main groups:
Main group 1- Infection prevention and protection;
Main group 2 — Disinfectants;
Main group 3 — Soaps and creams/ointments;
Main group 4 –Patient nursing products.
The procurement also includes dispensers that shall be used for soap, cream and disinfectants.
The price form also states an estimated volume for each product and/or product groups. These volumes are based on historical figures. However the volume for dispensers in particular will vary from year to year due to new installations, new buildings, etc.
Vis mer
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. (http://permalink.mercell.com/53308566.aspx). Then follow the instructions on the website.
Vis mer
Utførelsessted
Hovedsted eller utførelsessted: Nationwide.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K01 Tax and VAT certificate — Requirement: the tenderer shall present a VAT and tax certificate that has no considerable arrears. Documentation requirement: Tax and VAT certificate. The certificate shall not be more than six months 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.
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K02 Legally established company. Requirement: Tenderers are required to be a legally established company. Documentation requirement: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. The certificate should not be more than 6 months from the tender deadline.
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Økonomisk og finansiell stilling:
K03: 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 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 presented for the last 2 financial years with the auditor's reports.
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Teknisk og faglig kapasitet:
K04 Tenderer's experience. Requirement: Tenderers are required to have sufficient experience. The contracting authority will consider the tenderer's experience with deliveries of the products included in the contract. The tenderer's experience will be assessed against the volume/value of the part of the procurement that the tenderer has submitted a tender 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.
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K05 Ethically responsible company. Tenderers are required to have an ethically responsible company. Documentation requirement: Ethically responsible company If a tenderer has, in the last 5 years, been legally convicted for corruption, fraud or money laundering — 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.
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Prosedyre
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Ragnhild Aslaksen
URL for deltakelse: http://permalink.mercell.com/53308566.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/53308566.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/53308566.aspx 🌏

Referanse
Datoer
Startdato: 2016-05-01 📅
Sluttdato: 2020-04-30 📅
Kilde: OJS 2015/S 208-378614 (2015-10-22)
Tilleggsinformasjon (2015-10-31)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2015-10-31 📅
Publiseringsdato: 2015-11-05 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 214-391774
Refererer til kunngjøring: 2015/S 208-378614
OJ-S-utgave: 214
Kilde: OJS 2015/S 214-391774 (2015-10-31)
Tilleggsinformasjon (2015-11-05)
Referanse
Datoer
Sendt dato: 2015-11-05 📅
Publiseringsdato: 2015-11-10 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 217-396758
OJ-S-utgave: 217
Kilde: OJS 2015/S 217-396758 (2015-11-05)
Kunngjøring om tildeling av kontrakt (2016-09-08)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postadresse: Postboks 40

Referanse
Datoer
Sendt dato: 2016-09-08 📅
Publiseringsdato: 2016-09-13 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 176-317142
OJ-S-utgave: 176

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (50)
2. Quality (25)
3. The environment (20)
4. Range of assortment (5)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-04-08 📅
Navn: Antibac AS
Postadresse: Postboks 103
Poststed: Asker
Postnummer: 1371
Land: Norge 🇳🇴

2️⃣
Navn: OneMed AS
Postadresse: Karihaugvn. 89
Poststed: Oslo
Postnummer: 1086
E-post: post.no@onemed.com 📧

3️⃣
Navn: 3M Norge AS
Postadresse: Hvamv 6
Poststed: Hvam
Postnummer: 2165

4️⃣
Navn: Maske AS
Postadresse: Postboks 2432
Poststed: Trondheim
Postnummer: 7005
E-post: marked@maske.no 📧
Internettadresse: maske-as 🌏

5️⃣
Navn: Mølnlycke Health Care AS
Postadresse: Grensesvingen 9
Postnummer: 0661

6️⃣
Navn: Mediq Norge AS
Postadresse: Dyrskuevn. 13
Poststed: Kløfta
Postnummer: 2040
E-post: anbud.no@mediq.com 📧

7️⃣
Navn: Krisko Norge AS
Postadresse: Professor Birkelandsvei 24 C-10
Postnummer: 1081

8️⃣
Navn: Partnermed AS
Postadresse: Tomtev. 33
Poststed: Fredrikstad
Postnummer: 1618

9️⃣
Navn: Brage Medical AS
Postadresse: Nedre Storgate 15-17
Poststed: Drammen
Postnummer: 3015

1️⃣0️⃣
Navn: KvinTo AS
Postadresse: Brobekkveien 107
Postnummer: 0582
E-post: post@kvinto.no 📧
Kilde: OJS 2016/S 176-317142 (2016-09-08)
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Leverandører:
3M Norge AS Antibac AS Brage Medical AS Krisko Norge AS Kvinto AS Maske AS Mediq Norge as Mølnlycke Health Care AS OneMed AS Partnermed AS
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