Framework agreement for consumables 2016

Halden kommune [Halden municipality]

The procurement is for a framework agreement for the delivery of medical consumables and incontinence products. The objective of the procurement is to meet health and care services' need for medical consumables. Furthermore, other municipal organisations, for example municipal medical centres, health stations, schools etc., can use the framework agreement to the degree their need for medical consumables can be covered through this contract.
The framework agreement is applicable to the products in the price form, and closely related products. In instances where there may be doubt on the understanding of whether or not a product is ‘closely related’, the contracting authority's contract officer will make the decision.
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/63569273.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2017-02-06. Anskaffelsen ble publisert 2016-12-20.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-12-20 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-12-20)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang:
The estimate based on historical figures from 2015, including an option is 9 200 000 NOK9 200 000
Totalverdi for anskaffelsen: 9 200 000 💰
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: Regional eller lokal myndighet
Navn på tildelende myndighet: Halden Kommune [Halden municipality]
Postadresse: Storgata 8
Postnummer: 1751
Poststed: Halden
Kontakt
E-post: svein.andersen@halden.kommune.no 📧
Telefon: +47 69174500 📞

Referanse
Datoer
Sendt dato: 2016-12-20 📅
Innleveringsfrist: 2017-02-06 📅
Publiseringsdato: 2016-12-23 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 248-456640
OJ-S-utgave: 248

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement is for a framework agreement for the delivery of medical consumables and incontinence products. The objective of the procurement is to meet health and care services' need for medical consumables. Furthermore, other municipal organisations, for example municipal medical centres, health stations, schools etc., can use the framework agreement to the degree their need for medical consumables can be covered through this contract.
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The framework agreement is applicable to the products in the price form, and closely related products. In instances where there may be doubt on the understanding of whether or not a product is ‘closely related’, the contracting authority's contract officer will make the decision.
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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/63569273.aspx]]. Then follow the instructions on the website.
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Antall eller omfang:
The estimate based on historical figures from 2015, including an option is 9 200 000 NOK
Varighet: 48 måneder
Referansenummer: 2016/5082
Utførelsessted
Hovedsted eller utførelsessted: Halden kommune [Halden municipality].

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: The tenderer shall have tax and VAT payments in order. Documentation: — Tax certificate (not older than 6 months calculated from the tender deadline) — VAT certificate (not older than 6 months calculated from the tender deadline). The certificate for tax and VAT is issued either by the local tax office or the tax collection office where the tenderer has his main office. See: http://www.skatteetaten.no/Templates/Artikkel.aspx?id=9196&epslanguage=NO
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Requirement: Tenderers shall have an efficient HSE system. Documentation: HSE self-declaration (See the tender documents' annex 1).
Requirement: Tenderers must be a legally established company. Documentation: Norwegian companies: Company Registration Certificate. Foreign companies: Proof that the company is registered in a trade register or business register as prescribed by the law of the country where the tenderer is established.
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Økonomisk og finansiell stilling:
Requirement: Tenderers shall have the financial capacity to fulfil the assignment/contract. Documentation: The last 2 years' annual accounts including the board' annual report and the auditor's statement and a credit rating that is not older than 6 months.
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Teknisk og faglig kapasitet:
Requirement: Tenderers shall have experience from equivalent assignments. Documentation: Tenderers shall enclose a list of the 3 most important relevant deliveries including their value, date and recipient.
Requirement: Tenderers shall have the necessary expertise to carry out the assignment. Documentation: A good delivery degree in the last 6 months of minimum > or equal to 95 %. A description of the company's sales and service organisation, as well as a description of relevant competence in the company. A statement of the company's health, environment and safety policy.
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Requirement: The services that are to be provided must have a good and well-functioning quality assurance system and environment management system. Documentation: Statement of the tenderer's quality assurance system/ management system. Documentation that the company will be certified/have a registered quality assurance system in accordance with the requirements in ISO 9001:2008/2015, or an account of an equivalent quality assurance system. Documentation that the company will be certified/have a registered quality assurance system in accordance with the requirements in ISO 14001 or an account of an equivalent quality assurance system.
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Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-05-05 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 959159092
Kontakt
Kontaktpunkt: Svein Andersen
URL for deltakelse: http://permalink.mercell.com/63569273.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/63569273.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/63569273.aspx 🌏
E-post: post@kofa.no 📧

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/5082

Utfyllende informasjon
Klageinstans
Navn: The appeals board for public procurements
Postadresse: Postboks 439 Sentrum
Poststed: Oslo
Postnummer: 5805
Land: Norge 🇳🇴
E-post: postmottak@kofa.no 📧
Telefon: +47 55597500 📞
Internettadresse: http://www.kofa.no/ 🌏
Faks: +47 55597599 📠
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Samme som: Klageinstans
Kilde: OJS 2016/S 248-456640 (2016-12-20)
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