The Contracting Authority would like to enter into Framework Agreements for gastrostomy ports and accessories for the trusts in Helse Midt-Norge. The procurement is divided into 8 lots: — PEG products — pull technique, — PEG products — push technique, — Transgastric jejunal tube nutrition — non-nasal, — gastrostomy tubes, — gastrostomy ports and measuring sticks, — middle pieces for gastrostomy ports, — skin protection, — adapters for ENFit connections. The combined contract value for all lots per annum is estimated to be approx. 5 000 000 NOK. The total contract value is estimated to be approx. 20 000 000 NOK.
Frist
Fristen for mottak av tilbud var 2019-08-16.
Anskaffelsen ble publisert 2019-06-11.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2019-06-11) Gjenstand Anskaffelsens omfang
Tittel: Medical consumables
Referansenummer: 2019/671
Kort beskrivelse:
The Contracting Authority would like to enter into Framework Agreements for gastrostomy ports and accessories for the trusts in Helse Midt-Norge.
The procurement is divided into 8 lots:
— PEG products — pull technique,
— PEG products — push technique,
— Transgastric jejunal tube nutrition — non-nasal,
— gastrostomy tubes,
— gastrostomy ports and measuring sticks,
— middle pieces for gastrostomy ports,
— skin protection,
— adapters for ENFit connections.
The combined contract value for all lots per annum is estimated to be approx. 5 000 000 NOK. The total contract value is estimated to be approx. 20 000 000 NOK.
The combined contract value for all lots per annum is estimated to be approx. 5 000 000 NOK. The total contract value is estimated to be approx. 20 000 000 NOK.
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: Møre og Romsdal
🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
The combined contract value for all lots per annum is estimated to be approx. 5 000 000 NOK. The total contract value is estimated to be approx. 20 000 000 NOK.
Estimert totalverdi: 20 000 000 NOK 💰
Informasjon om delkontrakter: All subcontracts.
Tittel på delkontrakt: Lots 01-08 Gastrostomy Ports with Accessories HMN
Delkontraktnummer: 1-8
Kort beskrivelse: — transgastric jejunal tube nutrition — non-nasal,
Varighet: 24 måneder
Beskrivelse av fornyelser: The contracts can be extended for 1 + 1 year.
Beskrivelse av opsjoner: The contracts can be extended for 1 + 1 year.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian tenderers must provide an updated company registration certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the business is established.
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Norwegian tenderers must provide an updated company registration certificate. Foreign tenderers shall provide authorisation(s) for statutory registration in the country where the business is established.
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations.
Minste nivå(er) av standarder:
Sufficient economic and financial capacity means that tenderers must have a credit rating of at least A or better, measured on AAA Soliditet's scale — or equivalent score from another reputable rating company. The Contracting Authority will obtain rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the tenderer has sufficient economic and financial ability. Tenderers who cannot meet the requirement can alternatively prove their economic and financial capacity by other documentation, including, for example, a parent company guarantee, bank guarantee, etc. During the evaluation, the Contracting Authority will place emphasis on tenderers who have profitable operations, positive cash flow in the last few years and positive equity. Newly started companies with a credit rating of AN, individual foreign companies or companies without a 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 (annual accounts with the auditor's report).
Sufficient economic and financial capacity means that tenderers must have a credit rating of at least A or better, measured on AAA Soliditet's scale — or equivalent score from another reputable rating company. The Contracting Authority will obtain rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the tenderer has sufficient economic and financial ability. Tenderers who cannot meet the requirement can alternatively prove their economic and financial capacity by other documentation, including, for example, a parent company guarantee, bank guarantee, etc. During the evaluation, the Contracting Authority will place emphasis on tenderers who have profitable operations, positive cash flow in the last few years and positive equity. Newly started companies with a credit rating of AN, individual foreign companies or companies without a 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 (annual accounts with the auditor's report).
Teknisk og faglig kapasitet:
The tenderer has, in the reference period, carried out the following important goods deliveries of the requested type, or the following important services of the requested type. The Contracting Authority can require up to 3 years experience and can take experience from the period before the last 3 years into consideration.
The tenderer has, in the reference period, carried out the following important goods deliveries of the requested type, or the following important services of the requested type. The Contracting Authority can require up to 3 years experience and can take experience from the period before the last 3 years into consideration.
Minste nivå(er) av standarder:
Tenderers must have good ability and capacity to be able to fulfil the contract obligations. An overview of the most important deliveries of goods or services that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery or execution date, and the name of the recipient.
Tenderers must have good ability and capacity to be able to fulfil the contract obligations. An overview of the most important deliveries of goods or services that the tenderer has carried out in the last 3 years, together with information on the contract's value, delivery or execution date, and the name of the recipient.
The portion of the contract to be performed by subcontractors.
The tenderer is considering to leave the following part (percentage) of the contract to sub-suppliers. Note that if a tenderer has decided to leave a part of the contract to sub-suppliers and rely on sub-suppliers' capacity to carry out this part, a separate ESPD is required for such sub-suppliers, see Part II, Section C above.
The tenderer is considering to leave the following part (percentage) of the contract to sub-suppliers. Note that if a tenderer has decided to leave a part of the contract to sub-suppliers and rely on sub-suppliers' capacity to carry out this part, a separate ESPD is required for such sub-suppliers, see Part II, Section C above.
Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 6 måneder
Dato for åpning av tilbud: 2019-08-16 📅
Tidspunkt for åpning av tilbud: 12:00
Utfyllende informasjon Klageinstans
Navn: Sykehusinnkjøp HF
Postadresse: Postboks 40
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
Telefon: +47 78962314📞
E-post: havard.augdal@sykehusinnkjop.no📧 Organ ansvarlig for meklingsprosedyrer
Navn: Klagenemnda for offentlige anskaffelser (KOFA)
Postadresse: Postboks 511 Sentrum
Poststed: Bergen
Postnummer: 5805
Telefon: +47 55193000📞
E-post: post@knse.no📧
Internettadresse: https://www.klagenemndssekretariatet.no/klagenemda-for-offentlige-anskaffelser-kofa🌏 Tjeneste hvor informasjon om klageprosedyren kan innhentes Samme som: Klageinstans
Kilde: OJS 2019/S 113-278714 (2019-06-11)
Kunngjøring om tildeling av kontrakt (2019-11-06) Gjenstand Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to enter into framework agreements for gastrostomy ports and accessories for the trusts in Helse Midt-Norge [HMN].
The procurement is divided into 8 lots:
— PEG products – pull technique,
— PEG products – push technique,
— transgastric jejunal tube nutrition — non-nasal,
— gastrostomy tubes,
— gastrostomy ports and measuring sticks,
— middle pieces for gastrostomy ports,
— skin protection,
— adapters for ENFit connections.
The combined contract value for all lots per annum is estimated to be approx. 5 000 000 NOK. The total contract value is estimated to be approx. 20 000 000 NOK.
The contracting authority would like to enter into framework agreements for gastrostomy ports and accessories for the trusts in Helse Midt-Norge [HMN].
The combined contract value for all lots per annum is estimated to be approx. 5 000 000 NOK. The total contract value is estimated to be approx. 20 000 000 NOK.
Totalverdi for anskaffelsen: 18 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Referanse Datoer
Sendt dato: 2019-11-06 📅
Publiseringsdato: 2019-11-07 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 215-528878
Refererer til kunngjøring: 2019/S 113-278714
OJ-S-utgave: 215
Gjenstand Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to enter into framework agreements for gastrostomy ports and accessories for the trusts in Helse Midt-Norge [HMN].
— PEG products – pull technique,
— PEG products – push technique,
Tittel på delkontrakt: Lots 2-8 Gastrostomy Ports with Accessories HMN
Delkontraktnummer: 2-8
Kort beskrivelse: — transgastric jejunal tube nutrition - non-nasal,
Tildeling av kontrakt
Dato for kontraktinngåelse: 2019-10-29 📅
Navn: Mylan Healthcare Norge AS
Nasjonalt registreringsnummer: 914158877
Postadresse: Hagaløkkveien 26
Poststed: Asker
Postnummer: 1384
Land: Norge 🇳🇴
Telefon: +47 66753300📞
E-post: mylanhospital@mylan.com📧
Land: Akershus
🏙️
Navn: KvinTo AS
Nasjonalt registreringsnummer: 983556205
Postadresse: Brobekkveien 107
Poststed: Oslo
Postnummer: 0582
Telefon: +47 22720300📞
E-post: post@kvinto.no📧
Land: Oslo
🏙️
Totalverdi for anskaffelsen: 18 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2019/S 215-528878 (2019-11-06)