Neuro and Craniomaxillofacial Surgery (CMF) — Osteosynthesis Material for Jaw and Facial Surgery — Helse Stavanger HF and Helse Vergen HF

Sykehusinnkjøp HF

The Contracting Authority intends to enter into a Framework Agreement for the delivery of osteosynthesis material for jaw and facial surgery, including drills, plates, screws and other accessories, and boxes and surgical instruments for loaning out.
The contract must cover a selection of above named products for micro system and mini system to be used by Stavanger University Hospital and Haukeland University Hospital. The micro system must contain products based on and adapted to the use of screws with a diameter of 1,5 mm. The mini system must contain products that are based on and adapted to the use of screws with a 2 mm diameter.
Beyond these products, the contract must cover services for training and further education.

Frist

Fristen for mottak av tilbud var 2018-11-05. Anskaffelsen ble publisert 2018-09-29.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2018-09-29 Kunngjøring av konkurranse
2019-02-08 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2018-09-29)
Gjenstand
Anskaffelsens omfang
Tittel: Osteosynthesis devices
Referansenummer: 2017/948
Kort beskrivelse:
The Contracting Authority intends to enter into a Framework Agreement for the delivery of osteosynthesis material for jaw and facial surgery, including drills, plates, screws and other accessories, and boxes and surgical instruments for loaning out. The contract must cover a selection of above named products for micro system and mini system to be used by Stavanger University Hospital and Haukeland University Hospital. The micro system must contain products based on and adapted to the use of screws with a diameter of 1,5 mm. The mini system must contain products that are based on and adapted to the use of screws with a 2 mm diameter. Beyond these products, the contract must cover services for training and further education.
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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: Utstyr til osteosyntese 📦
Tilleggs-CPV: Kirurgiske implantater 📦
Utførelsessted
NUTS-region: Hordaland 🏙️

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
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/92374167.aspx 🌏
E-post: einar.senstad@sykehusinnkjop.no 📧
Telefon: +47 95790367 📞
URL for dokumenter: https://permalink.mercell.com/92374167.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/92374167.aspx 🌏

Referanse
Datoer
Sendt dato: 2018-09-29 📅
Innleveringsfrist: 2018-11-05 📅
Publiseringsdato: 2018-10-03 📅
Identifikatorer
Kunngjøringsnummer: 2018/S 190-430994
OJ-S-utgave: 190
Tilleggsinformasjon
The main rule for language, is that the Contacting Authority accepts Norwegian, Scandinavian or English, but the cleaning and sterilisation procedure must be created in Norwegian.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Contracting Authority intends to enter into a Framework Agreement for the delivery of osteosynthesis material for jaw and facial surgery, including drills, plates, screws and other accessories, and boxes and surgical instruments for loaning out.
The contract must cover a selection of above named products for micro system and mini system to be used by Stavanger University Hospital and Haukeland University Hospital. The micro system must contain products based on and adapted to the use of screws with a diameter of 1,5 mm. The mini system must contain products that are based on and adapted to the use of screws with a 2 mm diameter.
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Beyond these products, the contract must cover services for training and further education.
The contract must cover a selection of above named products for micro system and mini system to be used by Stavanger University Hospital and Haukeland University Hospital. The micro system must contain products based on and adapted to the use of screws with a diameter of 1,5 mm. The mini system must contain products that are based on and adapated to the use of screws with a 2 mm diameter.
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The contract must also include a system for consignment stock, as specified in Annex 4 - Special contractual terms for consignment stock and loans of instrumentation.
See Annex 2 — the Requirement Specifications for more detailed information.
The estimated annual value of the procurement is for Helse Bergen and Helse Stavanger, respectively approx. 700 000 NOK and approx. 300 000 NOK.
The contract duration is 2 years, with an option 1 1 year + 1 year.
Varighet: 24 måneder
Beskrivelse av fornyelser:
The Contracting Authority has a unilateral right to take up an option for a contract extension for up to 1+1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The tenderer must be 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:
Tenderers must have sufficient economic and financial capacity to fulfil the contract.
Sufficient economic and financial capacity means that the tenderer must have a credit rating of at least A or better, measured on AAA Soliditet´s scale, or an equivalent score from another reputable rating company.
Minste nivå(er) av standarder:
Documented by a credit rating not older than 6 months, based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution.
We reserve the right to obtain a credit rating on our own initiative from a reputable rating company.
Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.
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Teknisk og faglig kapasitet:
Tenderers must have a well functioning quality assurance system for the goods that shall be delivered.
Minste nivå(er) av standarder:
Documented by ISO 9001 certification, or, if the procedures described in the tenderer's quality assurance or quality management system are in accordance with the ISO standard (ISO 9001) or equivalent third party verification system, it is sufficient to enclose a valid certificate with information on where this is described. Alternatively, an existing system and routines that substantiate that the requirement is fulfilled can be described.
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Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 13:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
engelsk 🗣️
+ 2 til norsk 🗣️
svensk 🗣️
Tilbudets gyldighetsperiode: 2019-04-01 📅
Dato for åpning av tilbud: 2018-11-05 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Einar Senstad
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/92374167.aspx 🌏
Navn på tildelende myndighet: Sykehusinnkjøp HF, Divisjon Vest, Stavanger
Nasjonalt registreringsnummer: 916 879 067
Postadresse: Torgveien 21 A
Poststed: Stavanger
Postnummer: 4016
Land: Finnmark/Finnmárku/Finmarkku 🏙️

Utfyllende informasjon
Klageinstans
Navn: Sykehusinnkjøp HF
Poststed: Vadsø
Land: Norge 🇳🇴
Telefon: +47 95790367 📞
E-post: einar.senstad@sykehusinnkjop.no 📧
Kilde: OJS 2018/S 190-430994 (2018-09-29)
Kunngjøring om tildeling av kontrakt (2019-02-08)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The Contracting Authority intends to enter into a Framework Agreement for the delivery of osteosynthesis material for jaw and facial surgery, including drills, plates, screws and other accessories, and boxes and surgical instruments for loaning out. The contract must cover a selection of above named products for micro system and mini system to be used by Stavanger University Hospital and Haukeland University Hospital. The micro system must contain products based on and adapted to the use of screws with a diameter of 1,5 mm. The mini system must contain products that are based on and adapated to the use of screws with a 2,0 mm diameter. Beyond these products, the contract must cover services for training and further education.
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Totalverdi for anskaffelsen: 3 500 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2019-02-08 📅
Publiseringsdato: 2019-02-12 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 030-068597
Refererer til kunngjøring: 2018/S 190-430994
OJ-S-utgave: 30

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract must cover a selection of above named products for micro system and mini system to be used by Stavanger University Hospital and Haukeland University Hospital. The micro system must contain products based on and adapted to the use of screws with a diameter of 1,5 mm. The mini system must contain products that are based on and adapated to the use of screws with a 2,0 mm diameter.
Vis mer
The Contracting Authority intends to enter into a framework agreement for the delivery of osteosynthesis material for jaw and facial surgery, including drills, plates, screws and other accessories, and boxes and surgical instruments for loaning out.
The contract must also include a system for consignment stock, as specified in Annex 4 — Special contractual terms for consignment stock and loans of instrumentation.
The estimated annual value of the procurement is for Helse Bergen and Helse Stavanger, respectively approx. 700 000 NOK and approx. 300, 00 NOK.
The contract duration is 2 years, with an option one 1 year + 1 year.
Beskrivelse av opsjoner:
The Contracting Authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 35 %
Kvalitetskriterium (navn): Service
Pris (vekting): 30 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-01-18 📅
Navn: Ortomedic AS
Postadresse: Postboks 317
Poststed: Lysaker
Postnummer: 1326
Land: Norge 🇳🇴
Telefon: +47 67518600 📞
E-post: anbud@ortomedic.no 📧
Land: Akershus 🏙️
Totalverdi for anskaffelsen: 3 500 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
Kilde: OJS 2019/S 030-068597 (2019-02-08)
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Region:
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Produkter/tjenester:
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