National procurement of equipment for oxygen therapy — treatment aids Bilevel PAP, CPAP, Masks, Nebulizers, Suction and Coughing Machines

Helseforetakenes Innkjøpsservice AS

The contract is for the delivery of treatment aids within oxygen therapy, for delivery to all Norwegian hospitals. The contract's main areas are:
— Bilevel PAP,
— CPAP,
— Masks,
— Nebulizers,
— Suction,
— Coughing Machines.
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/55842254.aspx]. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2016-03-15. Anskaffelsen ble publisert 2016-02-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-02-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-02-11)
Gjenstand
Anskaffelsens omfang
Tittel: Gas-therapy and respiratory devices
Antall eller omfang: 360 000 000
Totalverdi for anskaffelsen: 360 000 000 💰
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: Gassterapiutstyr og respiratorer 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Helseforetakenes Innkjøpsservice AS
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
Internettadresse: http://www.hinas.no 🌏
E-post: peto@hinas.no 📧
Telefon: +47 78650700 📞

Referanse
Datoer
Sendt dato: 2016-02-11 📅
Innleveringsfrist: 2016-03-15 📅
Publiseringsdato: 2016-02-12 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 030-049124
OJ-S-utgave: 30

Gjenstand
Anskaffelsens omfang
Hyppighet av kontraktene som skal tildeles:
Remarks on the framework agreements: Parallel framework agreements will be signed for all the lots for sub area 3 ‘Masks’.
Kort beskrivelse:
The contract is for the delivery of treatment aids within oxygen therapy, for delivery to all Norwegian hospitals. The contract's main areas are:
— Bilevel PAP,
— CPAP,
— Masks,
— Nebulizers,
— Suction,
— Coughing Machines.
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/55842254.aspx]. Then follow the instructions on the website.
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Referansenummer: 1110018
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 certificate should not be older than six months from the deadline for receipt of tenders 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 should not be more than six months from the tender deadline.
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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 2 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
Tilbudets gyldighetsperiode: 2016-09-15 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Helse Nord RHF [North Norway Regional Health Authority]
Nasjonalt registreringsnummer: 883658752
Poststed: Bodø
Postnummer: 8038
Navn på tildelende myndighet: Helse Midt-Norge RHF [Central Norway Regional Health Authority]
Nasjonalt registreringsnummer: 98358776
Poststed: Stjørdal
Postnummer: 7501
Navn på tildelende myndighet: Helse Vest RHF [Western Norway Regional Health Authority]
Nasjonalt registreringsnummer: 983658725
Poststed: Stavanger
Postnummer: 4066
Navn på tildelende myndighet: Helse Sør-Øst RHF [South Eastern Norway Regional Health Authority]
Nasjonalt registreringsnummer: 991328968
Poststed: Hamar
Postnummer: 20236
Kontakt
Kontaktpunkt: Tor Einar Pedersen
Internettadresse: www.hinas.no 🌏
URL for deltakelse: http://permalink.mercell.com/55842254.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/55842254.aspx 🌏
URL for dokumenter: http://permalink.mercell.com/55842254.aspx 🌏

Referanse
Datoer
Startdato: 2016-09-01 📅
Sluttdato: 2020-08-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 1110018
Kilde: OJS 2016/S 030-049124 (2016-02-11)
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