Procurement — Medical consumables 2017

Ålesund kommune

The contracting authority would like to use this procurement to enter into a framework agreement with a supplier.
The purpose of the Agreement is to meet the contracting authority's need for medical consumables.
This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.
The Contracting Authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The Contracting Authority emphasises that high competence in the requested product range is required, and that each user location can be provided close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the Supplier.
The following products are not included in the agreement: Diapers, fishnet briefs, disposable bed sheets and bibs, paper for doctors' benches, hand and surface disinfection agents, gloves.

Frist

Fristen for mottak av tilbud var 2017-06-13. Anskaffelsen ble publisert 2017-05-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2017-05-10 Kunngjøring av konkurranse
2017-08-30 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2017-05-10)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Referansenummer: 17/204
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with a supplier. The purpose of the Agreement is to meet the contracting authority's need for medical consumables. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products. The Contracting Authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The Contracting Authority emphasises that high competence in the requested product range is required, and that each user location can be provided close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the Supplier. The following products are not included in the agreement: Diapers, fishnet briefs, disposable bed sheets and bibs, paper for doctors' benches, hand and surface disinfection agents, gloves.
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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: Medisinske forbruksvarer 📦
Tilleggs-CPV: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦
Utførelsessted
NUTS-region: Møre og Romsdal 🏙️

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: Ålesund kommune
Postadresse: Keiser Wilhelmsgate 11
Postnummer: 6003
Poststed: Ålesund
Kontakt
Internettadresse: http://www.alesund.kommune.no 🌏
E-post: ann-iren.sperre@alesund.kommune.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afjfcrvetj&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=afjfcrvetj&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2017-05-10 📅
Innleveringsfrist: 2017-06-13 📅
Publiseringsdato: 2017-05-12 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 091-181162
OJ-S-utgave: 91
Tilleggsinformasjon
Visma notice: https://opic.com/id/afjfcrvetj

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with a supplier.
The purpose of the Agreement is to meet the contracting authority's need for medical consumables.
This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.
The Contracting Authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The Contracting Authority emphasises that high competence in the requested product range is required, and that each user location can be provided close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the Supplier.
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The following products are not included in the agreement: Diapers, fishnet briefs, disposable bed sheets and bibs, paper for doctors' benches, hand and surface disinfection agents, gloves.
Estimert totalverdi: 40 000 000 NOK 💰
Kort beskrivelse:
The Contracting Authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The Contracting Authority emphasises that high competence in the requested product range is required, and that each user location can be provided close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the Supplier. The following products are not included in the agreement: Diapers, fishnet briefs, disposable bed sheets and bibs, paper for doctors' benches, hand and surface disinfection agents, gloves.
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Estimert verdi eksklusive mva: 40 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: 2 extensions of 12 months.
Utførelsessted
Hovedsted eller utførelsessted:
Ålesund, Giske, Haram, Norddal, Sandøy, Skodje, Stordal, Sula, Sykkylven, Vestnes, Ørskog, Hareid,
Vanylven, Sande, Stranda, Volda, Herøy, Ørsta og Ulstein, as well as Muritunet AS.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
— Self-declaration — ESPD
— Tax and VAT certificate
— Credit rating.
Økonomisk og finansiell stilling:
1) Documentation requirement:
Norwegian tenderers: Tax and VAT certificate. The certificate shall not be older than 6
months calculated from the tender deadline. Any arrears or other irregularities must be justified.
(The tenderer can obtain electronic tax and VAT certificates, which will be immediately sent by e-mail). Foreign tenderers shall submit equivalent certificates from the country of origin.
documentation issued by the authorities in the country where the Tenderer is established. The certificate shall preferably be translated into Norwegian, but it will also be accepted in Swedish, Danish and English.
2) Documentation requirement:
The Contracting Authority will carry out their own assessment of the Tenderer's finances through the business and
account information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro.
The Contracting Authority will not accept credit ratings from other business and account information systems than
Bisnode AS with the service CreditPro in order to ensure an equal assessment of all tenderers.
Tenderers can enclose other necessary information with their tender if the tenderer is of the opinion that Bisnode/CreditPro will not provide a correct picture of the financial situation.
Newly established companies: Newly established companies who have not worked up a basis for a credit assessment must enclose a declaration from a bank or similar financial institution on the company's financial and economic standing. This also applies to foreign tenderers.
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Minste nivå(er) av standarder:
1)Tax and VAT certificate: Requirement: The tenderer must have settled conditions in relation to payment of tax, payroll tax and VAT, in accordance with the legislation.
2) The financial capacity to carry out the contract is required. Minimum requirement: Credit worthy score A, in accordance with Bisnode AS with the service CreditPro, or have the economic capacity to
fulfil the contract based on the Contracting Authority's discretion in regard to the attached documentation from the Tenderer. Newly established companies: Newly established companies must have the economic capacity to execute the Agreement.
Teknisk og faglig kapasitet:
Documentation requirement: Tenderers shall complete the self-declaration form on environmental management (annex 4). This is to substantiate that the requirement is met.
Minste nivå(er) av standarder:
Requirement: To ensure compliance with environmentally relevant requirements in the contract, the tenderer must possess sufficient relevant environmental expertise, management systems and routines for quality assurance of the services that are included.
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Prosedyre
Tidspunkt for mottak av tilbud: 13:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2017-09-13 📅
Dato for åpning av tilbud: 2017-06-13 📅
Tidspunkt for åpning av tilbud: 14:00
Sted: Ålesund Town Hall.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 942 953 119
Kontakt
Kontaktpunkt: Ann-Iren Sperre
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=afjfcrvetj&GoTo=Docs 🌏

Utfyllende informasjon
Klageinstans
Navn: Ålesund Kommune v/Konserninnkjøp
Poststed: Ålesund
Land: Norge 🇳🇴
Kilde: OJS 2017/S 091-181162 (2017-05-10)
Kunngjøring om tildeling av kontrakt (2017-08-30)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 40 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2017-08-30 📅
Publiseringsdato: 2017-09-01 📅
Identifikatorer
Kunngjøringsnummer: 2017/S 167-344826
Refererer til kunngjøring: 2017/S 091-181162
OJ-S-utgave: 167
Tilleggsinformasjon
Visma notice: https://opic.com/id/afvgszgqgd

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted:
Ålesund, Giske, Haram, Norddal, Sandøy, Skodje, Stordal, Sula, Sykkylven, Vestnes, Ørskog, Hareid, Vanylven, Sande, Stranda, Volda, Herøy, Ørsta og Ulstein, as well as Muritunet AS.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Follow-up, competence and innovation
Kvalitetskriterium (vekting): 30 %
Kvalitetskriterium (navn): Product quality and product spectrum
Vekting av pris: 40 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2017-07-13 📅
Kilde: OJS 2017/S 167-344826 (2017-08-30)
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