16/1847 Regional tender — Suture

St Olavs Hospital HF

The tender is for the procurement of Suture and Ligature. 2 year framework agreement(s)/contract(s) will be signed, with an option for the contracting authority to extend the contract(s) for a further 2 years, 1 year at a time, for the necessary surgical consumables in accordance with the requirement specifications.
Tenders can be submitted for all or parts of the assignment, and the product area is therefore divided small lots, which will all be evaluated and chosen separately.
The procurement covers the following sub-areas:
1. General absorbable multi-filament,
2. General non-absorbable multi-filament,
3. General absorbable mono-filament,
4. General non-absorbable mono-filament,
5. Heart and vascular system,
6. Eyes,
7. Plastic surgery,
8. Anti-bacterial,
9. Tie-free,
10. KIT.
Underlying documentation and replies to a specific sub-tender must be added to the accompanying sub-delivery.
See the attached documents for further information and details.
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/59552732.aspx). Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-08-26. Anskaffelsen ble publisert 2016-06-20.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-06-20 Kunngjøring av konkurranse
2016-08-04 Tilleggsinformasjon
2016-11-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-06-20)
Gjenstand
Anskaffelsens omfang
Tittel: Surgical sutures
Antall eller omfang: 20 000 000,0024 000 000,00
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Kirurgiske suturer 📦

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: St Olavs Hospital HF
Postadresse: Olav Kyrres gt 17
Postnummer: 7030
Poststed: Trondheim
Kontakt
E-post: vegard.vestavik@stolav.no 📧

Referanse
Datoer
Sendt dato: 2016-06-20 📅
Innleveringsfrist: 2016-08-26 📅
Publiseringsdato: 2016-06-25 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 121-217884
Refererer til kunngjøring: 2016/S 056-095049
OJ-S-utgave: 121

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The tender is for the procurement of Suture and Ligature. 2 year framework agreement(s)/contract(s) will be signed, with an option for the contracting authority to extend the contract(s) for a further 2 years, 1 year at a time, for the necessary surgical consumables in accordance with the requirement specifications.
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Tenders can be submitted for all or parts of the assignment, and the product area is therefore divided small lots, which will all be evaluated and chosen separately.
The procurement covers the following sub-areas:
1. General absorbable multi-filament,
2. General non-absorbable multi-filament,
3. General absorbable mono-filament,
4. General non-absorbable mono-filament,
5. Heart and vascular system,
6. Eyes,
7. Plastic surgery,
8. Anti-bacterial,
9. Tie-free,
10. KIT.
Underlying documentation and replies to a specific sub-tender must be added to the accompanying sub-delivery.
See the attached documents for further information and details.
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/59552732.aspx). Then follow the instructions on the website.
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Delkontraktnummer: 1
Tittel på delkontrakt: General absorbable multi-filament
Kort beskrivelse: See II.1.5) Short description.
Delkontraktnummer: 2
Tittel på delkontrakt: General non-absorbable multi-filament
Delkontraktnummer: 3
Tittel på delkontrakt: General absorbable mono-filament
Delkontraktnummer: 4
Tittel på delkontrakt: General non-absorbable mono-filament
Delkontraktnummer: 5
Tittel på delkontrakt: Heart and vascular system
Delkontraktnummer: 6
Tittel på delkontrakt: Eyes
Delkontraktnummer: 7
Tittel på delkontrakt: Plastic surgery
Delkontraktnummer: 8
Tittel på delkontrakt: Anti-bacterial
Delkontraktnummer: 9
Tittel på delkontrakt: Tie-free
Delkontraktnummer: 10
Tittel på delkontrakt: Kit
Estimert verdi eksklusive mva: 20 000 000,00 💰
24 000 000,00 💰
Beskrivelse av opsjoner: Option for an extension to the framework agreement (1+1 year).
Foreløpig tidsplan for bruk av opsjoner: 24 måneder
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Referansenummer: 16/1847
Utførelsessted
Hovedsted eller utførelsessted:
Namsos, Levanger, Trondheim, Orkanger, Røros, Ålesund, Kristiansund, Molde and Volda.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
KK — 01 Tax certificates for tax and VAT. Tenderers are required to have fulfilled their payment obligations for tax and VAT. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of tax and VAT. (In Norway: Certificate (RF1316) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub-suppliers, a tax certificate and VAT certificate must also be submitted for these, with the equivalent requirements for fulfilment of their obligations. The contracting authority draws attention to the fact that we will accept certificates issued in accordance with RF 1244, but draws attention to the fact that if these are used, 2-2-forms that equal RF 1316 shall be enclosed that fulfil the age requirement.
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KK — 02 Company registration certificate. Tenderers shall be a legally established company/sole trader or company being founded (SUS). Documentation requirement. Established company: 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. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The Business Registration Certificate presented must not be more than 12 months old.
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Økonomisk og finansiell stilling:
KK-03: Confirmation that the company is not in debt negotiations or bankruptcy negotiations. Documented through a self-declaration, bank confirmation, auditor's report, etc.
KK — 04 Sufficient financial ability is required to fulfil the contractual obligations. The Credit Rating which will form the basis to be eligible for this competition will be not less than ‘Credit Worthy’ (equivalent to A at AAA Soliditet). In evaluation of the above, the contracting authority will be using Ravnifo.no/Soliditet. The Contracting Authority will itself obtain credit ratings as a basis for the assessment stated above. The information will be obtained after the tender deadline and on the same date for all tenderers. For recently established companies, companies under formation, companies with no activity or companies that have not been credit-rated, parent company guarantees, bank guarantees, etc. can instead be presented, providing an equivalent guarantee for the implementation ability. The company organisation number shall be provided for the parent company if a parent company guarantee is used.
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Teknisk og faglig kapasitet:
KK-05: The tenderer must have good ability and the capacity to fulfil the contract obligations. A short description of the tenderer's personnel for fulfilment of the contract. List of the most important and most relevant deliveries in the last 3 years, including information on the value and date, type of products delivered, as well as the name of the public or private recipient (equivalent services as in this contract, both as regards nature and extent). If a tenderer intends to engage sub suppliers, a binding statement shall be enclosed that states that the tenderer has access to the necessary resources in the entire contract period.
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Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2017-03-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: NO 883 974 832
Kontakt
Kontaktpunkt: Vegard Vestavik
URL for deltakelse: http://permalink.mercell.com/59552732.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/59552732.aspx 🌏

Referanse
Datoer
Startdato: 2017-01-02 📅
Sluttdato: 2021-01-03 📅
Publiseringsdato: 2016-03-19 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/1847
Kunngjøringsnummer i OJ S: 2016/S 056-095049
Kilde: OJS 2016/S 121-217884 (2016-06-20)
Tilleggsinformasjon (2016-08-04)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-08-04 📅
Publiseringsdato: 2016-08-09 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 152-276486
Refererer til kunngjøring: 2016/S 121-217884
OJ-S-utgave: 152
Kilde: OJS 2016/S 152-276486 (2016-08-04)
Kunngjøring om tildeling av kontrakt (2016-11-07)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2016-11-07 📅
Publiseringsdato: 2016-11-09 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 216-394562
OJ-S-utgave: 216

Gjenstand
Anskaffelsens omfang
Referansenummer: 2016/1847

Prosedyre
Tildelingskriterier
Kriterium: 1. Price (sub-areas 1, 2, 3, 4, 8, 9 and 10) (40)
2. Quality (sub-areas 1, 2, 3, 4, 8, 9 and 10) (60)
3. Price (sub-areas 5, 6 and 7) (30)
4. Quality (sub-areas 5, 6 and 7) (70)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2016-10-11 📅
Navn: Johnson & Johnson AB, a division of Janssen-Cilag AS
Postadresse: Boks 144
Poststed: Lysaker
Postnummer: 1325
Land: Norge 🇳🇴

2️⃣
Navn: B Braun Medical AS
Postadresse: Kjernåsvn.13 B
Poststed: Vestskogen
Postnummer: 3142
E-post: officemail.bbmn@bbraun.com 📧

3️⃣

4️⃣
Navn: Medtronic Norge AS
Postadresse: Postboks 458
Postnummer: 1327

5️⃣

6️⃣

7️⃣

8️⃣

9️⃣

1️⃣0️⃣
Kilde: OJS 2016/S 216-394562 (2016-11-07)
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Region:
Møre og Romsdal Sør-Trøndelag Nord-Trøndelag
Leverandører:
B Braun Medical AS Johnson & Johnson AB, a division of... Medtronic Norge As
Produkter/tjenester:
Medisinsk utstyr, legemidler og utstyr... Medisinsk utstyr Medisinske forbruksvarer Engangsartikler for ikke-kjemisk... Forbindingsartikler; klips, suturer, ligaturer Klips, suturer og ligaturer Kirurgiske suturer