Framework agreement, syringes and cannulas

Norsk Helsenett SF

The Norwegian Health Network implements this procurement on behalf of the Norwegian Directorate of Health.
The Norwegian Directorate of Health would like to secure access to syringes and cannulas for vaccinations for stand-by situations caused by infectious diseases, such as pandemic influenza.
The Norwegian Directorate of Health shall also have the right to procure syringes and cannulas outside a stand-by situation if necessary.

Frist

Fristen for mottak av tilbud var 2017-05-02. Anskaffelsen ble publisert 2017-03-31.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2017-03-31 Kunngjøring av konkurranse
2017-04-06 Tilleggsinformasjon
2019-11-13 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2017-03-31)
Gjenstand
Anskaffelsens omfang
Tittel: Disposable non-chemical medical consumables and haematological consumables
Referansenummer: 17/03001
Kort beskrivelse:
The Norwegian Health Network implements this procurement on behalf of the Norwegian Directorate of Health. The Norwegian Directorate of Health would like to secure access to syringes and cannulas for vaccinations for stand-by situations caused by infectious diseases, such as pandemic influenza. The Norwegian Directorate of Health shall also have the right to procure syringes and cannulas outside a stand-by situation if necessary.
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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: Engangsartikler for ikke-kjemisk medisinsk bruk og hematologiske forbruksartikler 📦
Tilleggs-CPV: Kanyler 📦
Utførelsessted
NUTS-region: Oslo og Akershus 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Norsk Helsenett SF
Postadresse: Verkstedveien 1
Postnummer: 0277
Poststed: Oslo
Kontakt
Internettadresse: https://www.nhn.no/tjenestesenteret/anskaffelser/Sider/default.aspx 🌏
E-post: susanne.hadler@nhn.no 📧
URL for dokumenter: https://tendsign.com/doc.aspx?UniqueId=aferjornah&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.com/doc.aspx?UniqueId=aferjornah&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2017-03-31 📅
Innleveringsfrist: 2017-05-02 📅
Publiseringsdato: 2017-04-01 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 065-123450
OJ-S-utgave: 65
Tilleggsinformasjon
Visma notice: https://opic.com/id/aferjornah

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Norwegian Health Network implements this procurement on behalf of the Norwegian Directorate of Health.
The Norwegian Directorate of Health would like to secure access to syringes and cannulas for vaccinations for stand-by situations caused by infectious diseases, such as pandemic influenza.
The Norwegian Directorate of Health shall also have the right to procure syringes and cannulas outside a stand-by situation if necessary.
Varighet: 24 måneder
Beskrivelse av opsjoner:
The framework agreement period is 2 years with an option for a further 1 + 1 year extension. The total contract period is four years.
Utførelsessted
Hovedsted eller utførelsessted:
A decision has not yet been made as to where the syringes/cannulas shall be delivered, but it will be within the Oslo/Akershus area.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers shall be registered in a company register, professional register or a trade register in the country where the tenderer is established.
The following documentation verifying compliance with requirement shall be submitted on request:
— Norwegian companies: Company Registration Certificate.
— Foreign companies: Verification showing that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Norwegian tenderers shall have settled conditions in regard to payment of tax, payroll tax and VAT. A tax certificate not older than 6 months from the tender deadline, shall be submitted on request.
Økonomisk og finansiell stilling:
The tenderer must have sufficient economic and financial capacity to be able to comply with the contractual regulations. Creditworthiness with no requirement for collateral will be sufficient to meet the requirement.
The requirement shall upon request, be substantiated by submitting a credit rating based on the tenderer's latest accounting figures. The rating shall be carried out by a credit rating company with licence to conduct this service,
Teknisk og faglig kapasitet:
Implementation ability and capacity.
Tenderers shall have sufficient implementation ability and capacity.
The tenderer shall upon request, give a description of the technical personnel and the technical units at the tenderer's disposal.
Quality assurance.
The tenderer shall have procedures for quality assurance.
An account of the company's quality assurance/management system, to ensure that the assignment is being carried out in the most efficient and purposeful manner shall be submitted upon requests. Copy of a system certificate issued by an accredited certifying body or equivalent documentation of the quality assurance system.
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Experience.
Tenderers shall have experience from comparable contracts. This means major deliveries of medical equipment. Assignments do not need to have been for a stand-by situation.
Description of the tenderer's 3 most relevant assignments in the course of the last 3 years. The description must include a statement of the contract's value, date and recipient (name, telephone number and e-mail address). It is the tenderer's responsibility to document relevance through the description. The service provider can substantiate the experience by referring to competence of the HR at his disposal and personnel proposed for the assignment, even though the competence of this personnel is developed when they provided services to a different service provider.
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Kontraktutførelse
Vilkår for kontraktoppfyllelse:
The Government Standard Terms and Conditions (SSA-R) apply to this contract. The contracting authority will use a separate agreement for procurement of supplies/services for each call-off. This agreement is based on the Government Standard Terms and Conditions 2015 and is attached to the tender documentation.
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Prosedyre
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2017-07-31 📅
Dato for åpning av tilbud: 2017-05-02 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 994 598 759
Kontakt
Kontaktpunkt: Susanne Hadler
URL for dokumenter: https://tendsign.com/doc.aspx?UniqueId=aferjornah&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Klagenemnda for offentlige anskaffelser
Poststed: Bergen
Land: Norge 🇳🇴
Kilde: OJS 2017/S 065-123450 (2017-03-31)
Tilleggsinformasjon (2017-04-06)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2017-04-06 📅
Publiseringsdato: 2017-04-08 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 070-133769
Refererer til kunngjøring: 2017/S 065-123450
OJ-S-utgave: 70
Tilleggsinformasjon
Visma notice: https://opic.com/id/afvenhsrkn
Kilde: OJS 2017/S 070-133769 (2017-04-06)
Kunngjøring om tildeling av kontrakt (2019-11-13)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 14 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris

Referanse
Datoer
Sendt dato: 2019-11-13 📅
Publiseringsdato: 2019-11-14 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 220-541026
OJ-S-utgave: 220
Tilleggsinformasjon
Visma notice: https://opic.com/id/afcfkombju

Gjenstand
Anskaffelsens omfang
Beskrivelse av opsjoner:
The framework agreement period is 2 years with an option for a further 1 + 1 year extension. The total contract period is 4 years.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-06-14 📅
Navn: OneMed AS
Nasjonalt registreringsnummer: 953 424 894
Postadresse: Karihaugveien 89
Poststed: Oslo
Postnummer: 1086
Land: Norge 🇳🇴
E-post: post.no@onemed.com 📧
Internettadresse: http://www.onemed.no 🌏
Totalverdi for anskaffelsen: 14 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2019/S 220-541026 (2019-11-13)
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