Haemodialysis — equipment and machines

Sykehusinnkjøp HF

The procurement concerns tender offers on the delivery of equipment and consumables for carrying out dialysis treatments.
The competition is divided into the following 12 sub-tenders:
1. Machines for HD/HDF
2. Consumables for the existing Fresenius machines
3. Consumables for the existing Nikkisio machines
4. Consumables for the existing Gambro machines
5. Dialysis concentrate
6. Dialysers
7. Connecting/disconnecting set
8. Fistula syringes: Pointed needles with safety device
9. Fistula syringes: Blunt need with scab remover
10. Fistula syringes: Pointed needle without safety device
11. Mobile water purification systems
12. Dialysis tables
For a more detailed description of what is included in the different sub-tenderers, see Annex — ‘Requirement Specification’, ‘Price Form’ and
‘Award Structure’.
NB: For sub-tender 1 parallel framework agreement will be awarded, and call-offs will be awarded after mini competitions. Through the execution of
mini competitions, the Contracting Authority can choose between purchasing machines or a Pay Per Treatment model. I In the last mentioned circumstances, also
Consumables from Sub-tenders 5 and 6 will be included in the PPT agreement, so that the PPT agreement will affect the turnover figures for the framework agreements
for sub-tenders 5 and 6. For the other sub-tenders, one framework agreement will be awarded per sub-tender. For a more detailed description see the Annex — ‘Award Structure’.
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://my.mercell.com/Permalink/62429267.aspx]]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-12-21. Anskaffelsen ble publisert 2016-11-10.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-11-10 Kunngjøring av konkurranse
2016-11-12 Tilleggsinformasjon
Kunngjøring av konkurranse (2016-11-10)
Gjenstand
Anskaffelsens omfang
Tittel: Renal support devices
Antall eller omfang: 160 000 000 NOK.160 000 000
Totalverdi for anskaffelsen: 160 000 000 💰
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: Apparatur til nyredialyse 📦

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: Sykehusinnkjøp HF
Postadresse: Tollbugata 7
Postnummer: 9800
Poststed: Vadsø
Kontakt
E-post: sokj@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞

Referanse
Datoer
Sendt dato: 2016-11-10 📅
Innleveringsfrist: 2016-12-21 📅
Publiseringsdato: 2016-11-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 219-400493
OJ-S-utgave: 219

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement concerns tender offers on the delivery of equipment and consumables for carrying out dialysis treatments.
The competition is divided into the following 12 sub-tenders:
1. Machines for HD/HDF
2. Consumables for the existing Fresenius machines
3. Consumables for the existing Nikkisio machines
4. Consumables for the existing Gambro machines
5. Dialysis concentrate
6. Dialysers
7. Connecting/disconnecting set
8. Fistula syringes: Pointed needles with safety device
9. Fistula syringes: Blunt need with scab remover
10. Fistula syringes: Pointed needle without safety device
11. Mobile water purification systems
12. Dialysis tables
For a more detailed description of what is included in the different sub-tenderers, see Annex — ‘Requirement Specification’, ‘Price Form’ and
‘Award Structure’.
NB: For sub-tender 1 parallel framework agreement will be awarded, and call-offs will be awarded after mini competitions. Through the execution of
mini competitions, the Contracting Authority can choose between purchasing machines or a Pay Per Treatment model. I In the last mentioned circumstances, also
Consumables from Sub-tenders 5 and 6 will be included in the PPT agreement, so that the PPT agreement will affect the turnover figures for the framework agreements
for sub-tenders 5 and 6. For the other sub-tenders, one framework agreement will be awarded per sub-tender. For a more detailed description see the Annex — ‘Award Structure’.
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://my.mercell.com/Permalink/62429267.aspx]]. Then follow the instructions on the website.
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Delkontraktnummer: 1
Tittel på delkontrakt: Sub-tender 1 — Machines for HD/HDF
Kort beskrivelse: See the requirement specifications annex.
Delkontraktnummer: 2
Tittel på delkontrakt: Sub-tender 2 — Consumables for the existing Fresenius machines
Kort beskrivelse: See the price form annex.
Delkontraktnummer: 3
Tittel på delkontrakt: Sub-tender 3 — Consumables for the existing Nikkiso machines
Delkontraktnummer: 4
Tittel på delkontrakt: Sub-tender 4 — Consumables for the existing Gambro machines
Delkontraktnummer: 5
Tittel på delkontrakt: Sub-tender 5 — Dialysis concentrate
Delkontraktnummer: 6
Tittel på delkontrakt: Sub-tender 6 — Dialyser
Delkontraktnummer: 7
Tittel på delkontrakt: Sub-tender 7 — Connection/disconnection set
Delkontraktnummer: 8
Tittel på delkontrakt: Sub-tender 8 — Fistula syringes: Pointed needle with safety device
Delkontraktnummer: 9
Tittel på delkontrakt: Sub-tender 9 — Fistula syringes: Blunt needles with scab remover
Delkontraktnummer: 10
Tittel på delkontrakt: Sub-tender 10 — Fistula syringes: Sharp needles without safety device
Kort beskrivelse: See requirement specifications annex.
Delkontraktnummer: 11
Tittel på delkontrakt: Sub-tender 11 — Mobile water purification systems
Delkontraktnummer: 12
Tittel på delkontrakt: Sub-tender 12 — Dialysis tables
Antall eller omfang: 160 000 000 NOK.
Referansenummer: 1131028
Utførelsessted
Hovedsted eller utførelsessted: Norway.

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 tax and VAT certificate without any considerable arrears. The certificates must not be more than six months old at the submission date of the tender offer. 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. Documentation requirement: Tax and VAT certificate.
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K02 Legally established company. Requirement: Tenderers are required to be a legally established company. Documentation requirement — Legally established company. Certificate from the Register of Business Enterprises. Certificate of registration in the trade register in accordance with the laws of the country where the tenderer is established. The certificate must not be more than six months old at the submission date of the tender offer.
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K03 Ethically responsible company. Tenderers are required to have an ethically responsible company. Documentation requirement — Ethically responsible company. If a tenderer has, in the last five years, been legally convicted for corruption, fraud or white washing money — 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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Økonomisk og finansiell stilling:
K04: 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 Accounts Documentation Requirement, shall be presented. Furthermore, the obligation declaration included with the tender documentation must be completed and attached to the tender. Documentation requirement — Economic and financial position: The submitted accounts for the last two financial years with the auditor's report.
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Teknisk og faglig kapasitet:
K05 Tenderer's experience. Requirement: Tenderers are required to have sufficient experience. The Contracting Authority will assess the tenderer's experience with delivery of the performance the competition comprises in regard to: — Volume/value of previous deliveries. The size of the recipient of previous deliveries, hereunder to which degree the recipient is of comparable size and complexity to the regional health authorities. For tenders for lots: The tenderer's experience will be assessed as regards volume/value for the part of the procurement that the tenderer has submitted a tender for, as well as the size of the regional health company the tender was 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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Prosedyre
Varighet av rammeavtalen i år: 4
Språk
Andre språk: Norwegian, Swedish, Danish.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 985 216 496
Navn på tildelende myndighet: Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority]
Nasjonalt registreringsnummer: 991 324 968
Postadresse: Parkgata 36
Poststed: Hamar
Postnummer: 2303
Navn på tildelende myndighet: Helse Vest RHF [West Norway Regional Health Authority]
Nasjonalt registreringsnummer: 983 658 725
Postadresse: Nådlandskroken 11 (Forus)
Poststed: Stavanger
Postnummer: 4066
Navn på tildelende myndighet: Helse Midt-Norge
Nasjonalt registreringsnummer: 983 658 776
Postadresse: Strandveien 1
Poststed: Stjørdal
Postnummer: 7501
Navn på tildelende myndighet: Helse Nord RHF [North Norway Regional Health Authority]
Nasjonalt registreringsnummer: 883 658 752
Postadresse: Sjøgata 10
Poststed: Bodø
Postnummer: 8038
Kontakt
Kontaktpunkt: Kjetil Sønvisen
URL for deltakelse: http://www.mercell.com/permalink/62429267.aspx 🌏
Navn: Mercell Holding AS
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
URL for ytterligere informasjon: http://www.mercell.com/permalink/62429267.aspx 🌏
URL for dokumenter: http://www.mercell.com/permalink/62429267.aspx 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 1131028
Kilde: OJS 2016/S 219-400493 (2016-11-10)
Tilleggsinformasjon (2016-11-12)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2016-11-12 📅
Publiseringsdato: 2016-11-16 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 221-403853
Refererer til kunngjøring: 2016/S 219-400493
OJ-S-utgave: 221
Kilde: OJS 2016/S 221-403853 (2016-11-12)
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