Laboratory Consumables for the Companies in Helse Sør-Øst

Sykehusinnkjøp HF

The Contracting Authority's enquiry is for tenders for the delivery of consumables for laboratories in the trusts included in the Southern and Eastern Norway Regional Health Authority.

Frist

Fristen for mottak av tilbud var 2019-06-20. Anskaffelsen ble publisert 2019-05-08.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-05-08 Kunngjøring av konkurranse
2019-06-12 Tilleggsinformasjon
2019-06-20 Tilleggsinformasjon
2020-07-29 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-05-08)
Gjenstand
Anskaffelsens omfang
Tittel: Laboratory glassware
Referansenummer: 2018/639
Kort beskrivelse:
The Contracting Authority's enquiry is for tenders for the delivery of consumables for laboratories in the trusts included in the Southern and Eastern Norway Regional Health Authority.
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: Laboratorieprodukter av glass 📦
Tilleggs-CPV: Laboratoriepipetter og tilbehør 📦
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/102812781.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
URL for dokumenter: https://permalink.mercell.com/102812781.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/102812781.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-05-08 📅
Innleveringsfrist: 2019-06-20 📅
Publiseringsdato: 2019-05-13 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 091-220959
Refererer til kunngjøring: 2019/S 015-032780
OJ-S-utgave: 91

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The annual value of products included in the contract is estimated to 17 000 000 NOK, excluding VAT. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the Contracting Authority nor customers.
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Sykehusinnkjøp Hospital Trust shall implement the call for tenders on behalf of South Eastern Norway Regional Health Authority accompanying health trusts.
Category: laboratory products and equipment
Procurement group: consumables laboratories
Tender package:
— consumables laboratories, unclassified,
— glass products, laboratories,
— plastic products, laboratories,
— laboratory products and equipment, unclassified,
— medical biochemistry, unclassified,
— bacteriology, consumables,
— microbiology, unclassified.
Varighet: 24 måneder
Beskrivelse av fornyelser:
The Framework Agreement period is two (2) years from the start date. The Contracting Authority can thereafter extend the agreement for up to one (1) year at a time. The total contract period is maximum four (4) years (2+1+1).

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The qualification requirements are given in point 5.1 of the tender documentation:
Requirement:
Tenderers shall be registered in a company register or a trade register in the country where the tenderer is established.
Documentation:
Norwegian tenderers must provide an updated company register certificate.
Foreign tenderers must present a certificate for statutory registration in the country where the company is established.
Økonomisk og finansiell stilling:
The qualification requirements are given in point 5.2 of the tender documentation.
Requirement:
Tenderers must have sufficient economic and financial capacity to comply with the contract obligations.
Documentation:
Latest submitted annual financial statements with notes including auditor's report.
If the tenderer has valid reasons for not being able to provide the documentation requested by the Contracting Authority, the tenderer can prove his economic and financial capacity with any other document that the contracting authority deems suitable, including, for example, a parent company guarantee, bank guarantee, etc.
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During the evaluation, the Contracting Authority will place emphasis on tenderers who have profitable operations and positive equity.
The Contracting Authority will obtain rating reports from www.solidtet.no (delivered by Bisnode Credit AS) to verify that the tenderers have sufficient economic and financial ability to comply with the contract obligations.
Teknisk og faglig kapasitet:
The qualification requirements are given in point 5.3 of the tender documentation.
Requirement:
Tenderers must have good ability and capacity to be able to fulfil the contract obligations.
Documentation:
Short description of the tenderer's personnel and technical units at the tenderer's disposal for fulfilment of the contract.
List of the most important and most relevant deliveries over the last 3 years, including information about value and time frame, as well as the name of the public or private recipient.

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: 2019-06-20 📅
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/102812781.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Sykehusinnkjøp HF
Poststed: Drammen
Land: Norge 🇳🇴
E-post: juridisk@sykehuspartner.no 📧
Kilde: OJS 2019/S 091-220959 (2019-05-08)
Tilleggsinformasjon (2019-06-12)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Laboratoriepipetter og tilbehør 📦

Referanse
Datoer
Sendt dato: 2019-06-12 📅
Innleveringsfrist: 2019-06-27 📅
Publiseringsdato: 2019-06-13 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 112-276129
Refererer til kunngjøring: 2019/S 091-220959
OJ-S-utgave: 112
Kilde: OJS 2019/S 112-276129 (2019-06-12)
Tilleggsinformasjon (2019-06-20)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority´s enquiry is for tenders for the delivery of consumables for laboratories in the trusts included in the Southern and Eastern Norway Regional Health Authority.

Referanse
Datoer
Sendt dato: 2019-06-20 📅
Innleveringsfrist: 2019-07-02 📅
Publiseringsdato: 2019-06-25 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 120-295528
OJ-S-utgave: 120
Kilde: OJS 2019/S 120-295528 (2019-06-20)
Kunngjøring om tildeling av kontrakt (2020-07-29)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority's enquiry is for tenders for the delivery of consumables for laboratories in the trusts included in Helse Sør-Øst [Southern and Eastern Norway Regional Health Authority].
Totalverdi for anskaffelsen: 45 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-07-29 📅
Publiseringsdato: 2020-07-30 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 146-360479
OJ-S-utgave: 146
Tilleggsinformasjon
For the contract for laboratory there has been different weighting in some partial deliveries, but most partial deliveries are given a weight of 60 % for the quality and 40 % for the price. See the requirements specification and tender documentation.
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The annual value of products included in the contract is estimated to NOK 17 million, excluding VAT. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only. It is not binding for the contracting authority nor customers.
Vis mer
Sykehusinnkjøp [the Norwegian Hospital Procurement Trust] shall carry out the call for tenders on behalf of South Eastern Norway Regional Health Authority accompanying health trusts.
— consumables laboratories, unclassified
— glass products, laboratories
— plastic products, laboratories
— laboratory products and equipment, unclassified
— medical biochemistry, unclassified
— bacteriology, consumables
Tilleggsinformasjon:
For the contract for laboratory there has been different weighting in some partial deliveries, but most partial deliveries are given a weight of 60 % for the quality and 40 % for the price. See the requirements specification and tender documentation.
Vis mer

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 60 %
Pris (vekting): 40 %

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-01-28 📅
Navn: Heco Laboratorieutstyr AS
Postadresse: Lilleakerv 31
Poststed: Oslo
Postnummer: 0283
Land: Norge 🇳🇴
Telefon: +47 24125959 📞
E-post: astrid@heco.no 📧
Land: Sør-Østlandet 🏙️
Totalverdi for anskaffelsen: 160 000 NOK 💰
Dato for kontraktinngåelse: 2020-02-11 📅
Navn: VWR International AS
Postadresse: Brynsalleen 4
Postnummer: 0667
Telefon: +47 22900000 📞
E-post: info.no@vwr.com 📧
Totalverdi for anskaffelsen: 16 000 000 NOK 💰
Navn: Chemi-Teknik AS
Postadresse: Tvetenveien 30
Postnummer: 0666
Telefon: +47 22654100 📞
E-post: post@chemi-teknik.no 📧
Totalverdi for anskaffelsen: 5 200 000 NOK 💰
Navn: Sarstedt AS
Postadresse: Grensesvingen 9
Postnummer: 0661
Telefon: +47 64856820 📞
E-post: info.no@sarstedt.com 📧
Totalverdi for anskaffelsen: 13 000 000 NOK 💰
Dato for kontraktinngåelse: 2020-02-10 📅
Navn: Heger AS
Postadresse: Svaddev 162
Poststed: Rjukan
Postnummer: 3660
Telefon: +47 35081488 📞
E-post: post@heger.no 📧
Totalverdi for anskaffelsen: 3 200 000 NOK 💰
Dato for kontraktinngåelse: 2020-02-17 📅
Navn: Nerliens Meszansky AS
Postadresse: Økernveien 121
Postnummer: 0579
Telefon: +47 22666500 📞
E-post: info@nmas.no 📧
Totalverdi for anskaffelsen: 3 000 000 NOK 💰
Dato for kontraktinngåelse: 2020-02-28 📅
Navn: Fisher Scientific AS
Postadresse: Ullernchausséen 52
Postnummer: 0379
Telefon: +47 22955959 📞
E-post: bente.soeberg@thermofisher.com 📧
Totalverdi for anskaffelsen: 2 400 000 NOK 💰
Navn: Mabsemballasje AS
Postadresse: Berghagan 7
Poststed: Langhus
Postnummer: 1405
Totalverdi for anskaffelsen: 700 000 NOK 💰
Navn: Histolab Products AS
Postadresse: Postboks 2142 Strømsø
Poststed: Drammen
Postnummer: 3003
Totalverdi for anskaffelsen: 600 000 NOK 💰
Dato for kontraktinngåelse: 2020-02-20 📅
Navn: Mettler Toledo AS
Postadresse: Ulvenveien 92 B
Postnummer: 0581
Telefon: +47 22304490 📞
E-post: atle.soloy@mt.com 📧
Totalverdi for anskaffelsen: 2 200 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
13

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark Tingrett
Postadresse: Postboks 54
Poststed: Vadsø
Postnummer: 9811
Kilde: OJS 2020/S 146-360479 (2020-07-29)