Medical consumables

GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)

Product groups: Anaesthesia/intensive care, diabetes, diagnostics/examination, nutrition, fixation, pedicure products, first-aid, plaster products, skin care and personal hygiene, infusion/transfusion, incontinence, instruments, catheters, compression, laboratory products, surgery, nursing products, respiration, communicable diseases prevention, probes and suction, syringes and hypodermic needles, sterilisation, stoma products, stockings, suture, wound treatment.
Estimated start date of the contract:
1.6.2016.
Estimated completion date of the contract:
31.5.2018.
Contract prolongation.
GKI has with 3 months written notification, the right to prolong the agreement with 1 year at a time for up to 2 years.

Frist

Fristen for mottak av tilbud var 2016-04-18. Anskaffelsen ble publisert 2016-03-03.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-03-03 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-03-03)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang:
The total contract period is 48 months, including the prolongation period.40 000 000
Totalverdi for anskaffelsen: 20 000 000 💰
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
Ikke spesifisert

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: GKI Grenlandskommunenes Innkjøpsenhet (GKI the Grenland municipalities' procurement unit)
Postadresse: Postboks 158
Postnummer: 3701
Poststed: Skien
Kontakt
Internettadresse: http://www.gki.no 🌏
E-post: eilev.grave@skien.kommune.no 📧
Faks: +47 35589011 📠

Referanse
Datoer
Sendt dato: 2016-03-03 📅
Innleveringsfrist: 2016-04-18 📅
Publiseringsdato: 2016-03-05 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 046-077167
OJ-S-utgave: 46
Tilleggsinformasjon
Visma kunngjøring: https://opic.com/id/afokwkbbsm

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Product groups: Anaesthesia/intensive care, diabetes, diagnostics/examination, nutrition, fixation, pedicure products, first-aid, plaster products, skin care and personal hygiene, infusion/transfusion, incontinence, instruments, catheters, compression, laboratory products, surgery, nursing products, respiration, communicable diseases prevention, probes and suction, syringes and hypodermic needles, sterilisation, stoma products, stockings, suture, wound treatment.
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Estimated start date of the contract:
1.6.2016.
Estimated completion date of the contract:
31.5.2018.
Contract prolongation.
GKI has with 3 months written notification, the right to prolong the agreement with 1 year at a time for up to 2 years.
Antall eller omfang: The total contract period is 48 months, including the prolongation period.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Varighet: 48 måneder
Referansenummer: 16/00799
Utførelsessted
Hovedsted eller utførelsessted: Bamble, Drangedal, Kragerø, Porsgrunn, Siljan, Skien.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Certificate RF-1316 is produced based on registered information in the tax and excise systems per 1.1.2016. Questions in relation to VAT should be addressed the Norwegian Tax Administration Questions in relation to other tax and excise requirements should be addressed the tax collector.
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For public procurements, the certificates shall not be older than six months Foreign tenderers must provide certificates from authorities equivalent to the Norwegian ones.
Økonomisk og finansiell stilling:
Financial delivery capacity. Tenderers will be required to have the economic ability to carry out the contract.
Documentation requirement: The tenderer's complete Annual Financial Statements for the last 2 financial years (i.e. the profit and loss accounts, the balance, the board's annual report and the auditor's report). If the tenderer has a valid reason not to submit this documentation, the tenderer may demonstrate his economic and financial position with any document that is acceptable to GKI.
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Teknisk og faglig kapasitet:
Expertise.
The tenderer shall have the competence to implement and fulfil the contract. It should be documented that employees basic skills at the product level are relative to the products complexity. A lack of professional competence will result in the tenderer not being qualified.
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Capacity.
Tenderers shall provide an overview of the company's organisation, manpower and the resources that the tenderer can use for fulfilment of the contract/assignment.
Minste nivå(er) av standarder:
Tenderer shall have a satisfactory quality assurance system which is adapted to the goods/service.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2016-07-03 📅
Dato for åpning av tilbud: 2016-04-18 📅

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 991 799 710
Kontakt
Kontaktpunkt: Procurement
Eilev Grave
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afokwkbbsm&GoTo=Tender 🌏
Navn: TendSign
URL for ytterligere informasjon: https://tendsign.no/doc.aspx?UniqueId=afokwkbbsm&GoTo=QA 🌏
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afokwkbbsm&GoTo=Docs 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 16/00799
Kilde: OJS 2016/S 046-077167 (2016-03-03)
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