Anaesthesia and Intensive Care Products (Lot 3) for the Companies in Helse Sør-Øst

Sykehusinnkjøp HF

Sykehusinnkjøp HF will, on behalf of the health trusts in Helse Sør-Øst, enter into framework agreements with different tenderers to cover the hospitals´ needs for medical consumables within selected tender packages connected to the procurement groups anaesthesia and intensive care.
A procurement was recently held within these areas, and the sub-deliveries for central vein catheters, oxygen masks low flow and tracheostomy cannulas, were cancelled. This procurement covers these sub-deliveries. Further details of what is requested in the individual tender packages and sub-deliveries, together with the estimated volume, are in the price sheet (Annex 3).
Category: Medical consumables.
Procurement group: Intensive care.
Tender packages:
— 1005010800 Central and periphery vein catheters, venous ports and needles,
— 1005050500 Oyygen treatment,
— 1005050400 Airway products, tubes and accessories, intensive care.
All deliveries of these products shall be made to the South Eastern Norway Regional Health Authority Supply Centre who will distribute the goods to the different users in the region.

Frist

Fristen for mottak av tilbud var 2019-01-18. Anskaffelsen ble publisert 2018-12-10.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-12-10 Kunngjøring av konkurranse
2019-01-21 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-12-10)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Referansenummer: 18/1240
Kort beskrivelse:
Sykehusinnkjøp HF will, on behalf of the health trusts in Helse Sør-Øst, enter into framework agreements with different tenderers to cover the hospitals´ needs for medical consumables within selected tender packages connected to the procurement groups anaesthesia and intensive care. A procurement was recently held within these areas, and the sub-deliveries for central vein catheters, oxygen masks low flow and tracheostomy cannulas, were cancelled. This procurement covers these sub-deliveries. Further details of what is requested in the individual tender packages and sub-deliveries, together with the estimated volume, are in the price sheet (Annex 3). Category: Medical consumables. Procurement group: Intensive care. Tender packages: — 1005010800 Central and periphery vein catheters, venous ports and needles, — 1005050500 Oyygen treatment, — 1005050400 Airway products, tubes and accessories, intensive care. All deliveries of these products shall be made to the South Eastern Norway Regional Health Authority Supply Centre who will distribute the goods to the different users in the region.
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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: Medisinske forbruksvarer 📦
Utførelsessted
NUTS-region: Sør-Østlandet 🏙️

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: Sykehusinnkjøp HF
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/95779679.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
URL for dokumenter: https://permalink.mercell.com/95779679.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/95779679.aspx 🌏

Referanse
Datoer
Sendt dato: 2018-12-10 📅
Innleveringsfrist: 2019-01-18 📅
Publiseringsdato: 2018-12-13 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 240-549344
Refererer til kunngjøring: 2018/S 213-489422
OJ-S-utgave: 240

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Sykehusinnkjøp HF will, on behalf of the health trusts in Helse Sør-Øst, enter into framework agreements with different tenderers to cover the hospitals´ needs for medical consumables within selected tender packages connected to the procurement groups anaesthesia and intensive care.
Vis mer
A procurement was recently held within these areas, and the sub-deliveries for central vein catheters, oxygen masks low flow and tracheostomy cannulas, were cancelled. This procurement covers these sub-deliveries. Further details of what is requested in the individual tender packages and sub-deliveries, together with the estimated volume, are in the price sheet (Annex 3).
Vis mer
Category: Medical consumables.
Procurement group: Intensive care.
Tender packages:
— 1005010800 Central and periphery vein catheters, venous ports and needles,
— 1005050500 Oyygen treatment,
— 1005050400 Airway products, tubes and accessories, intensive care.
All deliveries of these products shall be made to the South Eastern Norway Regional Health Authority Supply Centre who will distribute the goods to the different users in the region.
Tittel på delkontrakt: Sub-delivery 01–10 Anaesthesia and Intensive Care Products (Part 3) for the Companies in Helse Sør-Øst.
Delkontraktnummer: 1-10
Kort beskrivelse:
The procurement consists of the following sub-deliveries:
— sub-delivery 01 SVK, standard,
— sub-delivery 02 SVK, long term, Hickmann,
— sub-delivery 03 PICC line catheters,
— sub-delivery 04 MID line catheters, standard,
— sub-delivery 05 MID line catheters, high pressure,
— sub-delivery 06 Oxygen masks, low flow,
— sub-delivery 07 Tracheostomy tubes, adult,
— sub-delivery 08 Tracheostomy tubes, children,
— sub-delivery 09 Tracheostomy cannulas with suction over the cuff,
— sub-delivery 10 Percutane tracheostomy sets without a cannula.
Further details on each lot is in the tender documentation and annexes.
Varighet: 24 måneder
Beskrivelse av fornyelser:
The framework agreement period is two (2) years from signing the contract. After that the contracting authority can extend the agreement for one year at a time for up to 2 years. The maximum agreement period is four (4) years (2 + 1 + 1).

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement: Tenderers shall be registered in a company register or a trade register in the country where the tenderer is established. Documentation: Norwegian tenderers shall present an updated Company Registration Certificate. Foreign tenderers shall present a certificate for statutory registration in the country of establishment.
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Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
norsk 🗣️
+ 1 til svensk 🗣️
Tilbudets gyldighetsperiode: 6 måneder
Dato for åpning av tilbud: 2019-01-18 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/95779679.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Sykehusinnkjøp HF, divisjon sør-øst
Poststed: Drammen
Land: Norge 🇳🇴
E-post: juridisk@sykehuspartner.no 📧
Kilde: OJS 2018/S 240-549344 (2018-12-10)
Kunngjøring om tildeling av kontrakt (2019-01-21)
Gjenstand
Anskaffelsens omfang
Referansenummer: 2017/1353
Kort beskrivelse:
The South Eastern Norway Regional Health Authority c/o Sykehusinnkjøp HF has entered into framework agreements for anaesthesia and intensive care products (lot 2) for health trusts in the region.
Totalverdi for anskaffelsen: 184 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Kontakt
Internettadresse: https://permalink.mercell.com/87891073.aspx 🌏
E-post: solvi.kirkevold.huso@sykehusinnkjop.no 📧

Referanse
Datoer
Sendt dato: 2019-01-21 📅
Publiseringsdato: 2019-01-23 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 016-034804
Refererer til kunngjøring: 2018/S 240-549344
OJ-S-utgave: 16

Gjenstand
Anskaffelsens omfang
Tittel på delkontrakt: Anaesthesia and Intensive Care Products (Lot 2) for the Health Trusts under the South Eastern Norway Regional Health Authority — lot 1–63
Delkontraktnummer: 1-21
Kort beskrivelse:
Sykehusinnkjøp HF has, on behalf of the health trusts under the South Eastern Norway Regional Health Authority, entered into framework agreements with various tenderers to cover the hospitals’ needs for medical consumables within selected tender packages for the procurement groups anaesthesia and intensive care.
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Category: medical consumables.
Procurement group: anaesthesia and intensive care.
Tender packages: various tender packages.
Beskrivelse av opsjoner: Extension for 2 years (1 + 1). The maximum contract period is 4 years.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 55
Pris (vekting): 45

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-12-01 📅
Navn: Alere AS
Poststed: Oslo
Land: Norge 🇳🇴
Oslo og Akershus 🏙️
Totalverdi for anskaffelsen: 3 680 000 NOK 💰
Navn: Convatec Norway AS
Totalverdi for anskaffelsen: 5 520 000 NOK 💰
Navn: Ecomed Helseprodukter AS
Poststed: Sandvika
Navn: Fisher & Paykel Healthcare AB, Filial i Norge
Infiniti Medical AS
Poststed: Drammen
Land: Buskerud 🏙️
Totalverdi for anskaffelsen: 9 200 000 NOK 💰
Navn: Jacomedic AS
Poststed: Moss
Land: Østfold 🏙️
Navn: Mediplast AS
Totalverdi for anskaffelsen: 1 840 000 NOK 💰
Navn: Mediq Norge AS
Poststed: Kløfta
Navn: Medtronic Norge AS
Poststed: Lysaker
Totalverdi for anskaffelsen: 20 240 000 NOK 💰
Navn: Merit Medical Norway AS
Totalverdi for anskaffelsen: 1 NOK 💰
Navn: Mölnlycke Health Care AS
Totalverdi for anskaffelsen: 14 720 000 NOK 💰
Navn: Nor-Dax AS
Poststed: Horten
Land: Vestfold 🏙️
Navn: Philips Norge AS
Timik AS
Dato for kontraktinngåelse: 2018-09-29 📅
Navn: Vygon (Norway) AS
Ambu Norge Filial
B Braun Medical AS
Poststed: Vestskogen
Totalverdi for anskaffelsen: 18 400 000 NOK 💰
Navn: Codan Norge AS
Poststed: Gjerdrum
Navn: Laerdal Medical AS
Poststed: Stavanger
Land: Rogaland 🏙️
Navn: Modul Nordic AS
Poststed: Løten
Land: Hedmark 🏙️
Navn: 3M Norge AS
Poststed: Lillestrøm
Informasjon om tilbud
Antall mottatte tilbud: 1
29
9
7
12
14
19
5
8
6
31
2
10
16
3

Oppdragsgiver
Kontakt
Kontaktpunkt: Sølvi Kirkevold Husø
Kilde: OJS 2019/S 016-034804 (2019-01-21)