Framework agrement-Purchase, hire and inspection of electro-medical and medical technical equipment

Haugesund kommune

Haugesund municipality, henceforth also referred to as the Customer, aims at entering into a framework agreement for purchase, hire, leasing and inspection of electro medical and medical technical equipment. The agreement also includes maintenance for the current medical equipment such as beds, person lifts, person lifters, etc. not included in the manufacturers’ maintenance agreement.

Frist

Fristen for mottak av tilbud var 2018-06-05. Anskaffelsen ble publisert 2018-04-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-04-30 Kunngjøring av konkurranse
2018-07-03 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-04-30)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Referansenummer: 2018/2995
Kort beskrivelse:
Haugesund municipality, henceforth also referred to as the Customer, aims at entering into a framework agreement for purchase, hire, leasing and inspection of electro medical and medical technical equipment. The agreement also includes maintenance for the current medical equipment such as beds, person lifts, person lifters, etc. not included in the manufacturers’ maintenance agreement.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦
Tilleggs-CPV: Medisinsk utstyr 📦
Utførelsessted
NUTS-region: Norge 🏙️

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: Haugesund kommune
Postadresse: Postboks 2160
Postnummer: 5504
Poststed: Haugesund
Kontakt
Internettadresse: http://www.haugesund.kommune.no 🌏
E-post: svein.helge.nilsen@haugesund.kommune.no 📧
Telefon: +47 52743188 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210543&B=KGVLIGHT 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210543&B=KGVLIGHT 🌏

Referanse
Datoer
Sendt dato: 2018-04-30 📅
Innleveringsfrist: 2018-06-05 📅
Publiseringsdato: 2018-05-02 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 084-190836
OJ-S-utgave: 84

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 4 200 000 NOK 💰
Kort beskrivelse:
Haugesund municipality, henceforth also referred to as the Customer, aims at entering into a framework agreement for purchase, hire, leasing and inspection of electro-medical and medical technical equipment. The agreement also includes maintenance for the current medical equipment such as beds, person lifts, person lifters, etc. not included in the manufacturers’ maintenance agreement.
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Estimert verdi eksklusive mva: 4 200 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
The contract is for 2 years with a unilateral option for the contracting authority for an extension of 1 year + 1 year.
The contract is expected to start 1.8.2018.
Beskrivelse av opsjoner:
The contract is for 2 years with a unilateral option for the contracting authority for an extension of 1 year + 1 year.
Utførelsessted
Hovedsted eller utførelsessted: Haugesund, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Company Registration Certificate.
Tenderers are required to satisfy the public authority registration requirements. Printout or certificate from the business register as determined by legislation in the country where the tenderer is established.
Tax certificate.
The company shall have its tax and duty payments in order.
Any arrears must be justified. If there are significant arrears, the tender offer will be rejected. That the tenderer has their tax, duties and VAT payments in order must be documented with a certificate from The Norwegian Tax Administration. The certificate must not be more than 6 months old.
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Foreign tenderer must provide certificates from equivalent authorities to the Norwegian authorities.
Wages and working conditions.
The tenderer must verify that the employees equal pay and working conditions are complied with, regardless nationality and in accordance with ILO 94. A self-declaration shall be signed Use attachment L.
Økonomisk og finansiell stilling:
Finances/credit rating.
Good solidity is required.
Haugesund municipality will check your credit through Infotorg / Bisnode Credit AS.
Minimum credit rating: A (credit worthy). The tenderer must enclose acceptance that Haugesund kommune may conduct credit checks through Bisnode Credit AS.
Minste nivå(er) av standarder: Minimum credit rating: A (credit-worthy).
Teknisk og faglig kapasitet:
References.
A very good ability to deliver is required. Documented by a list of 3 — 5 most important deliveries or services performed. These references must be comparable with this assignment and must been executed during the last 3 years. The references shall include information on:
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— Value of the contracts (contract value).
— Time (contract period).
— Name of and a brief description of the customers.
— E-mail address and name of contact persons at the customers.
References will be contacted if necessary.
HR.
The tenderer must have sufficient manpower to complete the assignment. An overview shall be enclosed of the company's total manpower.
Equipment.
The tenderer must have the equipment required for the assignment at his disposal. A self-declaration confirming that the equipment required for the assignment is available.
Approval from DSB (the Norwegian Directorate for Civil Protection).
The tenderer shall have employees that are approved by DSB to conduct repairs on electro medical equipment with special risk. Presentation of an approval(s) from DSB showing permission to conduct repairs on electro medical equipment with special risk. Cf. the consent arrangement.
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The environment — Recycling scheme.
Norwegian tenderers who use packaging shall be a member of a recycling scheme for packaging or comply with the requirement through own recycling scheme. To be substantiated by presenting membership certificate from Grønn Punkt Norge AS, or an equivalent recycling scheme. A description of own recycling scheme is also accepted.
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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: 2018-09-05 📅
Dato for åpning av tilbud: 2018-06-05 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 944 073 787
Kontakt
Kontaktpunkt: Svein Helge Nilsen
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/313876 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=210543&B=KGVLIGHT 🌏

Utfyllende informasjon
Klageinstans
Navn: Kofa
Postadresse: Postboks 511 Sentrum
Poststed: Bergen
Postnummer: 5805
Land: Norge 🇳🇴
Telefon: +47 55193000 📞
E-post: post@knse.no 📧
Kilde: OJS 2018/S 084-190836 (2018-04-30)
Kunngjøring om tildeling av kontrakt (2018-07-03)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Haugesund municipality, henceforth also referred to as the Customer, aims at entering into a Framework Agreement for purchase, hire, leasing and inspection of electro medical and medical technical equipment. The agreement also includes maintenance for the current medical equipment such as beds, person lifts, person lifters, etc. not included in the manufacturers’ maintenance agreement.
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Totalverdi for anskaffelsen: 4 200 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2018-07-03 📅
Publiseringsdato: 2018-07-05 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 127-290649
Refererer til kunngjøring: 2018/S 084-190836
OJ-S-utgave: 127

Gjenstand
Anskaffelsens omfang
Beskrivelse av opsjoner:
The contract is for 4 years with a unilateral option for the Contracting Authority for an extension of 1 year + 1 year.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 30
Kvalitetskriterium (navn): Product assortment
Kvalitetskriterium (vekting): 15
Pris (vekting): 55

Tildeling av kontrakt
Dato for kontraktinngåelse: 2018-06-07 📅
Navn: Norengros Kjosavik
Nasjonalt registreringsnummer: 884205662
Postadresse: Postboks 23
Poststed: Stavanger
Postnummer: 4064
Land: Norge 🇳🇴
Telefon: +47 51887500 📞
E-post: geir.haraldseide@norengros.no 📧
Internettadresse: http://www.norengros.no 🌏
Totalverdi for anskaffelsen: 4 200 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2018/S 127-290649 (2018-07-03)
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