Nordmøre Inter-municipal Procurement Co-operation (NII) shall enter into a framework agreement for the purchase of medical consumables, including incontinence products. The delivery shall cover the municipalities' requirements for medical consumables and incontinence products, and shall ensure that the municipalities have access to such products of the correct quality, price and delivery time during the agreement period. NII consists of the municipalities of: Aure, Averøy, Eide, Fræna Gjemnes, Halsa, Kristiansund, Rindal, Smøla, Sunndal, Surnadal and Tingvoll. 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/60217585.aspx]. Then follow the instructions on the website.
Frist
Fristen for mottak av tilbud var 2016-09-01.
Anskaffelsen ble publisert 2016-07-19.
Kunngjøring av konkurranse (2016-07-19) Gjenstand Anskaffelsens omfang
Tittel: Medical consumables
Antall eller omfang: 32 000 000
Totalverdi for anskaffelsen: 32 000 000 💰
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: Regional eller lokal myndighet
Navn på tildelende myndighet: Kristiansund Kommune — and NII
Postadresse: Kaibakken 2
Postnummer: 6509
Poststed: Kristiansund N
Kontakt
E-post: wenche.ludviksen-sather@kristiansund.kommune.no📧
Telefon: +47 71574000📞
Nordmøre Inter-municipal Procurement Co-operation (NII) shall enter into a framework agreement for the purchase of medical consumables, including incontinence products. The delivery shall cover the municipalities' requirements for medical consumables and incontinence products, and shall ensure that the municipalities have access to such products of the correct quality, price and delivery time during the agreement period. NII consists of the municipalities of: Aure, Averøy, Eide, Fræna Gjemnes, Halsa, Kristiansund, Rindal, Smøla, Sunndal, Surnadal and Tingvoll.
Nordmøre Inter-municipal Procurement Co-operation (NII) shall enter into a framework agreement for the purchase of medical consumables, including incontinence products. The delivery shall cover the municipalities' requirements for medical consumables and incontinence products, and shall ensure that the municipalities have access to such products of the correct quality, price and delivery time during the agreement period. NII consists of the municipalities of: Aure, Averøy, Eide, Fræna Gjemnes, Halsa, Kristiansund, Rindal, Smøla, Sunndal, Surnadal and Tingvoll.
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/60217585.aspx]. Then follow the instructions on the website.
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/60217585.aspx]. Then follow the instructions on the website.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 12 måneder
Varighet: 48 måneder
Referansenummer: 2016/189
Utførelsessted
Hovedsted eller utførelsessted: Kristiansund, Norway.
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 requirement:
—Tax Certificate—VAT Certificate. A certificate for tax and a certificate for paid fees issued either by the local tax office or the tax collection office where the supplier has their main office.
— Foreign tenderers shall submit certificates from equivalent authorities to the Norwegian ones. The certificates must not be older than 6 months.
Requirement: Tenderers must be a legally established company.
Documentation requirement:
—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.
Økonomisk og finansiell stilling:
Requirement: Tenderers must have good economic and financial strength in relation to the operations in general and in relation to the nature of this procurement. A minimum overall credit rating character of A (credit worthy) or better is required to be outlined in the RavnInfo.no rating.
Requirement: Tenderers must have good economic and financial strength in relation to the operations in general and in relation to the nature of this procurement. A minimum overall credit rating character of A (credit worthy) or better is required to be outlined in the RavnInfo.no rating.
Documentation requirement: The contracting authority will collect the above information via the credit information company RavnInfo.no. It is therefore unnecessary to submit these details. (RavnInfo.no contains key information on all enterprises in Norway). The tenderer is requested to check if such information is available at RavnInfo.no. If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his financial position with any other document that the Contracting Authority deems suitable.
Documentation requirement: The contracting authority will collect the above information via the credit information company RavnInfo.no. It is therefore unnecessary to submit these details. (RavnInfo.no contains key information on all enterprises in Norway). The tenderer is requested to check if such information is available at RavnInfo.no. If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his financial position with any other document that the Contracting Authority deems suitable.
Teknisk og faglig kapasitet:
Requirement: Tenderers shall have sufficient experience from equivalent assignments during the last 3 years. Documentation: Description of the supplier's most relevant contracts during the last 3 years. Tenderers who have many assignments shall describe the 3 most relevant. The description must include the contract value/extent, date and recipient (name, telephone No and e-mail address). References must be contactable if necessary, to clarify the relevance of the contract. However, it is the tenderer's responsibility to provide a description substantiating relevance.
Requirement: Tenderers shall have sufficient experience from equivalent assignments during the last 3 years. Documentation: Description of the supplier's most relevant contracts during the last 3 years. Tenderers who have many assignments shall describe the 3 most relevant. The description must include the contract value/extent, date and recipient (name, telephone No and e-mail address). References must be contactable if necessary, to clarify the relevance of the contract. However, it is the tenderer's responsibility to provide a description substantiating relevance.
Requirement: Tenderers shall have sufficient implementation ability and the capacity for this assignment. Documentation: Overview of total manpower that the tenderer has at disposition for this assignment is to be enclosed.
Requirement: A good and well-functioning quality assurance system is required for the services that shall be provided. Documentation: A statement regarding the tenderer's quality assurance system/quality management system or a copy of the system certificate issued by accredited certification bodies, or equivalent documentation.
Requirement: A good and well-functioning quality assurance system is required for the services that shall be provided. Documentation: A statement regarding the tenderer's quality assurance system/quality management system or a copy of the system certificate issued by accredited certification bodies, or equivalent documentation.
Requirement: To ensure compliance with environmentally relevant requirements in the contract, the supplier must possess sufficient relevant environmental expertise, management systems and routines for quality assurance of the services that are covered. Documentation: Statement of the tenderer's environmental competence and routines. If this is described in the organisation's quality or environmental management system in accordance with ISO 9001, and ISO 14001, or other third party verified systems, it is sufficient to submit a copy of the current certificate.
Requirement: To ensure compliance with environmentally relevant requirements in the contract, the supplier must possess sufficient relevant environmental expertise, management systems and routines for quality assurance of the services that are covered. Documentation: Statement of the tenderer's environmental competence and routines. If this is described in the organisation's quality or environmental management system in accordance with ISO 9001, and ISO 14001, or other third party verified systems, it is sufficient to submit a copy of the current certificate.
Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2017-01-02 📅
Dato for åpning av tilbud: 2016-09-01 📅
Åpningssted: Kaibakken 2: Kristiansund.
Sted: Kaibakken 2: Kristiansund.
Språk
Andre språk: Norwegian.