Medical consumables — framework agreement for the BTV cooperation 2016-2020

BTV Innkjøp (BTV Procurement)

Medical consumables — framework agreement for the BTV cooperation 2016-2020.
Description of contract.
The procurement shall cover the contracting authority's need for medical consumables.
The products in the price from are equivalent to approx. 80 % of the expected need within
the product categories in this procurement. These contract products are in a separate catalogue in the contracting authority's e-commerce catalogue (e-commerce IBX), marked "best price" products. The remaining products are low volume products with a broad range of product type. The contracting authority intends to include these products gradually as contract products as the need occurs if the demand continues over time. Objective of the procurement.
The contracting authority's objective with the procurement is that the products, together with care, provide a good total economy. For the contracting authority a good total economy means that the products, based on their qualities, simplify the carers' work assignments and free-up time for other assignments. Other objectives are to:
— give users and patients products that are experienced as good as regards suitability and quality;
— give the contracting authority's departments close follow-up and good training in the products;
— reduce the impact on the environment by using environmentally friendly products;
— simplify and increase the efficiency of the contracting authority's orders everyday;
— standardise and limit the available product range;
— reduce the contracting authority's financial costs;
— be cost-efficient for the supplier.
The procurement of medical technical equipment is not a part of this contract. The procurement's total value is estimated to: 25 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.
For further information on the procurement, see the attached document "requirement specifications" v. 1.0.
Prices and costs.
Tenderers shall fill in the attached price matrix. The prices shall be stated excluding VAT, but including all the tenderer's other costs (fees, delivery, packaging, travel costs, assembly, freight, remuneration and all other cost elements). Unit sizes are given in the product description in the price form in order to suggest what has previously been procured. This will be a guideline for what tenderers shall price. Minor deviations will be accepted, but tenderers shall calculate the stated size/unit if possible. Use the comments field for an explanation if there is any doubt. An unprotected version of the price form has been uploaded, which can be used as a working file (price form working file"). This will not be valid as a price form. The contracting authority reserves the right to extract up to 10 % of the products in the price form for the evaluation.
Price supplements due to break bulk of packets will not be accepted.
Price regulations and other terms will be regulated in the contract and "Standard Contract Terms".
Tenderers shall state a minimum discount for the remaining assortment (possibly per product group). The discount for the remaining assortment will only by weighted if the prices are otherwise almost equal (tab 2 in the price form).

Frist

Fristen for mottak av tilbud var 2016-05-31. Anskaffelsen ble publisert 2016-04-12.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-04-12 Kunngjøring av konkurranse
2016-09-23 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2016-04-12)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang: The estimated total value is 100 000 000 NOK excluding VAT.100 000 000
Totalverdi for anskaffelsen: 100 000 000 💰
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: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: BTV Innkjøp (BTV Procurement)
Postadresse: Hauges gate 89
Postnummer: 3019
Poststed: Drammen
Kontakt
Internettadresse: http://innkjop.btvregion.no/avviksskjema/ 🌏
E-post: evae1@vfk.no 📧

Referanse
Datoer
Sendt dato: 2016-04-12 📅
Innleveringsfrist: 2016-05-31 📅
Publiseringsdato: 2016-04-14 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 073-128216
OJ-S-utgave: 73
Tilleggsinformasjon
Visma notice: https://opic.com/id/afzwvzbuce

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Medical consumables — framework agreement for the BTV cooperation 2016-2020.
Description of contract.
The procurement shall cover the contracting authority's need for medical consumables.
The products in the price from are equivalent to approx. 80 % of the expected need within
the product categories in this procurement. These contract products are in a separate catalogue in the contracting authority's e-commerce catalogue (e-commerce IBX), marked "best price" products. The remaining products are low volume products with a broad range of product type. The contracting authority intends to include these products gradually as contract products as the need occurs if the demand continues over time. Objective of the procurement.
Vis mer
The contracting authority's objective with the procurement is that the products, together with care, provide a good total economy. For the contracting authority a good total economy means that the products, based on their qualities, simplify the carers' work assignments and free-up time for other assignments. Other objectives are to:
Vis mer
— give users and patients products that are experienced as good as regards suitability and quality;
— give the contracting authority's departments close follow-up and good training in the products;
— reduce the impact on the environment by using environmentally friendly products;
— simplify and increase the efficiency of the contracting authority's orders everyday;
— standardise and limit the available product range;
— reduce the contracting authority's financial costs;
— be cost-efficient for the supplier.
The procurement of medical technical equipment is not a part of this contract. The procurement's total value is estimated to: 25 000 000 NOK excluding VAT per annum. The estimated values are based on statistics for the procurement of equivalent products for a similar buyer group for previous years, as well as future budgets. The values must therefore be seen as a non-binding estimate.
Vis mer
For further information on the procurement, see the attached document "requirement specifications" v. 1.0.
Prices and costs.
Tenderers shall fill in the attached price matrix. The prices shall be stated excluding VAT, but including all the tenderer's other costs (fees, delivery, packaging, travel costs, assembly, freight, remuneration and all other cost elements). Unit sizes are given in the product description in the price form in order to suggest what has previously been procured. This will be a guideline for what tenderers shall price. Minor deviations will be accepted, but tenderers shall calculate the stated size/unit if possible. Use the comments field for an explanation if there is any doubt. An unprotected version of the price form has been uploaded, which can be used as a working file (price form working file"). This will not be valid as a price form. The contracting authority reserves the right to extract up to 10 % of the products in the price form for the evaluation.
Vis mer
Price supplements due to break bulk of packets will not be accepted.
Price regulations and other terms will be regulated in the contract and "Standard Contract Terms".
Tenderers shall state a minimum discount for the remaining assortment (possibly per product group). The discount for the remaining assortment will only by weighted if the prices are otherwise almost equal (tab 2 in the price form).
Antall eller omfang: The estimated total value is 100 000 000 NOK excluding VAT.
Referansenummer: BTV-2015-92
Utførelsessted
Hovedsted eller utførelsessted: Sør-Østlandet [South East Norway].

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Financial and economic position.
The financial capacity to carry out the contract is required.
Documentation requirement: The Contracting Authority will execute an assessment of the economy via the company and accounting information system AAA Soliditet AS (www.soliditet.no/creditcontrol).
Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Teknisk og faglig kapasitet:
Requirement to the tenderer's experience:
Tenderers must have the necessary competence to fulfil the assignment, including experience from a minimum of 2 relevant contracts in the last 3 years.
Documentation requirement:
*Short description of a minimum of two relevant assignments in the last 3 years, with a statement of the period, contract value and contracting authority.
The description must also contain contact information (telephone number and email address) of a contact person at the customer
who can confirm the information.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2016-08-31 📅
Dato for åpning av tilbud: 2016-05-31 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 964 951 373
Kontakt
Kontaktpunkt: BTV Innkjøp (BTV Procurement)
Eva Eikenes
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afzwvzbuce&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afzwvzbuce&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afzwvzbuce&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: BTV-2015-92
Kilde: OJS 2016/S 073-128216 (2016-04-12)
Kunngjøring om tildeling av kontrakt (2016-09-23)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 100 000 000 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Ikke spesifisert

Oppdragsgiver
Identitet
Navn på tildelende myndighet: BTV Innkjøp [BTV Procurement]

Referanse
Datoer
Sendt dato: 2016-09-23 📅
Publiseringsdato: 2016-09-28 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 187-336929
Refererer til kunngjøring: 2016/S 073-128216
OJ-S-utgave: 187
Tilleggsinformasjon
Visma notice: https://opic.com/id/aflmqzrcvg

Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-06-17 📅
Navn: Mediq Norge AS
Postadresse: Dyrskueveien 13
Poststed: Kløfta
Postnummer: 2040
Land: Norge 🇳🇴
E-post: anbud.no@mediq.com 📧
Internettadresse: http://www.mediqnorge.no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 2

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 981 080 262
Kilde: OJS 2016/S 187-336929 (2016-09-23)