Spinal implants

Helse Vest Innkjøp HF

Helse Vest Innkjøp HF request quotation for Spinal implants. Spinal implants means implants for for spinal surgery, including related supplies used for implanting the requested products. Invitation to tender is for a 2-year contract with the possibility of a 1+1 year prolongation for delivering spinal implants for spine surgery. Helse Vest would, in principle, minimize the potential suppliers, but reserve the right that the delivery can be divided into several contractual partners.
See the Invitation to tender for further information.

Frist

Fristen for mottak av tilbud var 2016-12-22. Anskaffelsen ble publisert 2016-11-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2016-11-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2016-11-08)
Gjenstand
Anskaffelsens omfang
Tittel: Orthopaedic implants
Antall eller omfang:
Volume:Based on statistics for 2015 and based on rates from 2015, as well as estimation of changed operational practices, it is estimated that the annual consumption of items total for all product groups is between 8.665 million and 9.145 million Norwegian kroner (NOK) excluding VAT.Partial delivery:The acquisition is divided into four main groups with other subgroups.The main assortments that are requested are listed in Part 2 Appendix 1 — Price SchemeWe also refer to Part 2 Appendix 2 — Specification for more detailed information.34 660 00036 580 000
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Ortopediske implantater 📦

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: Helse Vest Innkjøp HF
Postadresse: Postboks 2334
Postnummer: 5867
Poststed: Bergen
Kontakt
E-post: beate.holter.kringstad@helse-vest-innkjop.no 📧
Telefon: +47 45605796 📞

Referanse
Datoer
Sendt dato: 2016-11-08 📅
Innleveringsfrist: 2016-12-22 📅
Publiseringsdato: 2016-11-10 📅
Identifikatorer
Kunngjøringsnummer: 2016/S 217-396007
Refererer til kunngjøring: 2016/S 208-377650
OJ-S-utgave: 217

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 34 660 000 💰
36 580 000 💰
Kort beskrivelse:
Helse Vest Innkjøp HF request quotation for Spinal implants. Spinal implants means implants for for spinal surgery, including related supplies used for implanting the requested products. Invitation to tender is for a 2-year contract with the possibility of a 1+1 year prolongation for delivering spinal implants for spine surgery. Helse Vest would, in principle, minimize the potential suppliers, but reserve the right that the delivery can be divided into several contractual partners.
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See the Invitation to tender for further information.
Delkontraktnummer: 1
Tittel på delkontrakt: Rear instrumentation
Kort beskrivelse:
Product group 1 consists of the subgroups:1.1: Degenerative/Tumor1.2: Fracture1.3: Deformity1.4: Percutaneous (Rear).
Product group 1 consists of the subgroups:
1.1: Degenerative/Tumor
1.2: Fracture
1.3: Deformity
1.4: Percutaneous (Rear).
Estimert verdi eksklusive mva: 28 800 000 💰
30 320 000 💰
Delkontraktnummer: 2
Tittel på delkontrakt: Front
Kort beskrivelse:
Product group 2 consists of the products:2.A: Screws polyaxial2.B: Screws monoaxial2.C: Stag2.D: Top nut/plug.
Product group 2 consists of the products:
2.A: Screws polyaxial
2.B: Screws monoaxial
2.C: Stag
2.D: Top nut/plug.
Estimert verdi eksklusive mva: 1 960 000 💰
2 080 000 💰
Delkontraktnummer: 3
Tittel på delkontrakt: Implants For Incorporal Merger (TLIF and ALIF)
Kort beskrivelse:
Product group 3 consists of the products3.A: TLIF — Incorporal cage3.B: ALIF -Intervertebral cage.
Product group 3 consists of the products
3.A: TLIF — Incorporal cage
3.B: ALIF -Intervertebral cage.
Estimert verdi eksklusive mva: 3 520 000 💰
3 740 000 💰
Delkontraktnummer: 4
Tittel på delkontrakt: Vertebroplasty / Percutaneous Cement To Vertebral
Kort beskrivelse:
Product group 4 consists of the products4.A: Percutaneous cement kit4.B: Needle kit for percutaneous cement.
Product group 4 consists of the products
4.A: Percutaneous cement kit
4.B: Needle kit for percutaneous cement.
Estimert verdi eksklusive mva: 380 000 💰
440 000 💰
Antall eller omfang:
Volume:
Based on statistics for 2015 and based on rates from 2015, as well as estimation of changed operational practices, it is estimated that the annual consumption of items total for all product groups is between 8.665 million and 9.145 million Norwegian kroner (NOK) excluding VAT.
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Partial delivery:
The acquisition is divided into four main groups with other subgroups.
The main assortments that are requested are listed in Part 2 Appendix 1 — Price Scheme
We also refer to Part 2 Appendix 2 — Specification for more detailed information.
Antall mulige forlengelser: 2
Tidsramme for senere kontrakter: 24 måneder
Varighet: 024 måneder
Referansenummer: 2016/150
Utførelsessted
Hovedsted eller utførelsessted: BERGEN.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirement:
A. Norwegian tenderers are required to have fulfilled their tax and VAT payment obligations.
Documentation requirement:
Certificate for tax and for VAT. Issued by the Norwegian Tax Administration.
The certificates shall be issued on the Tax Directorate‘s form RF-1316 or another form that provides the same information. The certificates shall not show significant arrears. The certificate should not be older than six months calculated from the tender submission deadline.
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B. Qualification requirement:
It is a requirement that the tenderer is a legally established company.
The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
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Økonomisk og finansiell stilling:
Qualification requirements:
Tenderers shall have the financial solidity to fulfil the assignment/contract.
Documentation requirement:
Credit evaluation/rating, not older than six months, and which is based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution. We retain the right to collect a credit rating on our own initiative from a reputable rating company. Companies without a satisfactory credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Registre Centre will not always be able to document that the requirement is met. In such circumstances, they will be able to compensate with a satisfactory guarantee from a bank and/or guarantee from a parent company with a satisfactory credit rating which provides an equivalent security for the implementation ability. These alternative documents must be included with the tender.
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Kontraktutførelse
Innskudd og garantier som kreves: See the Invitation to tender.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the Invitation to tender.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See the Invitation to tender.
Andre særlige vilkår: See the Invitation to tender.

Prosedyre
Antall deltakere i rammeavtalen: 3
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2017-10-01 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norsk.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 915536255
Kontakt
Kontaktpunkt: Beate Holter Kringstad
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/63879 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/149356 🌏

Referanse
Datoer
Publiseringsdato: 2016-10-27 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2016/150
Kunngjøringsnummer i OJ S: 2016/S 208-377650
Kilde: OJS 2016/S 217-396007 (2016-11-08)
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