Consumables for the Laboratories in Helse Midt-Norge

Sykehusinnkjøp HF

Consumables will be procured for the laboratories in Helse Midt-Norge.
The procurement is split into nine subareas, which are further split into subcontracts.
There are a total of 27 subcontracts, which will be awarded separately.
One framework agreement will be signed per tenderer. The framework agreement will include the subcontract(s) that the tenderer has been awarded.
Annex 2 Requirements specification and Annex 3 Product and price sheet have been split up and are specifically under each sub-area.
If tenderers submit tenders for several lots, it is sufficient to upload tender documents under one lot, but you must go to each lot and tick off for the tender, as well as completion of the ESPD.

Frist

Fristen for mottak av tilbud var 2021-02-17. Anskaffelsen ble publisert 2020-12-09.

Hvem?

• Sykehusinnkjøp HF

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Hvor?

• Møre og Romsdal
• Norge › Trøndelag

Anskaffelseshistorikk

Dato	Dokument
2020-12-09	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2020-12-09)
Gjenstand
Anskaffelsens omfang
Tittel: Laboratory glassware
Referansenummer: 2020/335
Kort beskrivelse:

Consumables will be procured for the laboratories in Helse Midt-Norge. The procurement is split into nine subareas, which are further split into subcontracts. There are a total of 27 subcontracts, which will be awarded separately. One framework agreement will be signed per tenderer. The framework agreement will include the subcontract(s) that the tenderer has been awarded. Annex 2 Requirements specification and Annex 3 Product and price sheet have been split up and are specifically under each sub-area. If tenderers submit tenders for several lots, it is sufficient to upload tender documents under one lot, but you must go to each lot and tick off for the tender, as well as completion of the ESPD.

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: Reagensrør 📦
Utførelsessted
NUTS-region: Møre og Romsdal 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Blandet

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/141345244.aspx 🌏
E-post: lilly.bratas.smits@sykehusinnkjop.no 📧
Telefon: +47 93484754 📞
URL for dokumenter: https://permalink.mercell.com/141345244.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/141345244.aspx 🌏

Referanse
Datoer
Sendt dato: 2020-12-09 📅
Innleveringsfrist: 2021-02-17 📅
Publiseringsdato: 2020-12-14 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 243-603059
OJ-S-utgave: 243

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

Consumables will be procured for the laboratories in Helse Midt-Norge.

The procurement is split into nine subareas, which are further split into subcontracts.

There are a total of 27 subcontracts, which will be awarded separately.

One framework agreement will be signed per tenderer. The framework agreement will include the subcontract(s) that the tenderer has been awarded.

Annex 2 Requirements specification and Annex 3 Product and price sheet have been split up and are specifically under each sub-area.

If tenderers submit tenders for several lots, it is sufficient to upload tender documents under one lot, but you must go to each lot and tick off for the tender, as well as completion of the ESPD.

Estimert totalverdi: 12 800 000 NOK 💰
Tittel på delkontrakt: Subarea 1: Object Glass and Cover Glass and Laboratory Consumables — Unclassified
Delkontraktnummer: Delkontrakt 1
Kort beskrivelse:

Subcontract 1:

— product number in the tender: 1.1-1.8,

— awarded to: one tenderer,

— weighting: 100 % price.

Varighet: 24 måneder
Beskrivelse av opsjoner: Option to extend for 1 year + 1 year.
Tittel på delkontrakt: Subarea 2: Pipettes, Beakers, Containers, Glass and Glass Products, Laboratory, Unclassified
Delkontraktnummer: Delkontrakt 2
Kort beskrivelse:

Subcontract 2:

— product numbers in the tender: 2.1 - 2.49,

— weighting: 100% price,

— comment: some products are listed with zero consumption in 2019. This is because the products are procured as and when they were broken and replacement products are procured when needed.

Tittel på delkontrakt: Subarea 3: Tubes, Reagents, Cryo, Micro-centrifuge, etc., Including Props, Glass
Delkontraktnummer: Delkontrakt 3
Kort beskrivelse:

Subcontract 3:

— product numbers in the tender: 3.1-3.9,

— weighting: 100% price.

Tittel på delkontrakt: Subarea 4: Beakers and Containers — Plastic and Laboratory Consumables —Unclassified
Delkontraktnummer: Delkontrakter: 4A, 4B, 4C
Kort beskrivelse:

Subcontract 4A:

— product numbers in the tender: 4.1-4.6,

Subcontract 4B:

— product numbers in the tender: 4.7-4.14,

— awarded to: One tenderer,

Subcontract 4C:

— product numbers in the tender: 4.15-4.16

— awarded to: one tenderer

— weight: 60 % price, 40 % quality.

Tittel på delkontrakt: Subarea 5: Protection Products, Laboratory — Plastic
Delkontraktnummer: Delkontrakt 5
Kort beskrivelse:

Subcontract 5:

— product number in the tender: 5.1,

— weighting: 40 % price, 60 % quality.

Tittel på delkontrakt: Subarea 6: Pipette Tips —Plastic
Delkontraktnummer: Delkontrakter: 6A, 6B
Kort beskrivelse:

Subcontract 6A:

— product numbers in the tender: 6.1-6.67,

— comment: we are requesting original pipette tips here (mentioned branded goods) that Helse Midt-Norge currently uses.

Subcontract 6B:

— product numbers in the tender: 6.68 - 6.73,

— comment: universal pipette tips.

Tittel på delkontrakt: Subarea 7: Tubes, Reagents, Cryo, Mico-centrifuge, etc., Including Props — Plastic
Delkontraktnummer: Delkontrakter: 7A, 7B, 7C, 7D, 7E, 7F
Kort beskrivelse:

Subcontract 7A:

— product numbers in the tender: 7.1-7.3,

— awarded to: preferably one tenderer, maximum 2,

Subcontract 7B:

— product numbers in the tender: 7.4-7.26,

Subcontract 7C:

— product numbers in the tender: 7.27-7.29,

Subcontract 7D:

— product numbers in the tender: 7.30-7.32,

Subcontract 7E:

— product numbers in the tender: 7.33-7.40,

Subcontract 7F:

— product numbers in the tender: 7.41 -7.46,

Tittel på delkontrakt: Subarea 8: Plastic Products, Laboratory —Unclassified
Delkontraktnummer: Delkontrakter: 8A, 8B, 8C, 8D, 8E, 8F
Kort beskrivelse:

Subcontract 8A:

— product numbers in the tender: 8.1- 8.10,

Subcontract 8B:

— product numbers in the tender: 8.11- 8.17,

Subcontract 8C:

— product numbers in the tender: 8.18- 8.19,

Subcontract 8D:

— product numbers in the tender: 8.20- 8.22,

Subcontract 8E:

— product number in the tender: 8.23,

Subcontract 8F:

— product numbers in the tender: 8.24-8.26,

Tittel på delkontrakt: Subarea 9: Consumables Laboratories —Unclassified
Delkontraktnummer: Delkontrakter: 9A, 9B, 9C, 9D, 9E, 9F
Kort beskrivelse:

Consists of the following subcontracts:

Subcontract 9A:

— product numbers in the tender: 9.1-9.2,

— weight: 60 % price, 40 % quality;

Subcontract 9B:

— product numbers in the tender: 9.3-9.5,

— weighting: 100% price;

Subcontract 9C:

— product numbers in the tender: 9.6-9.10,

Subcontract 9D:

— product numbers in the tender: 9.11-9.13,

Subcontract 9E:

— product number in the tender: 9.14,

Subcontract 9F:

— product number in the tender: 9.15,

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Description of the requirement/documentation: tenderers must be a legally established company/sole trader or company being founded (SUS).

Documentation requirement:

Established company: certificate from the register of business enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established.

Recently established/in the process of being established: certificate from the register of business enterprises, or if not available, the Memorandum of Association (AS). The business registration certificate presented must not be older than 12 months.

Økonomisk og finansiell stilling:

Description of requirements/documentation:

Sufficient financial ability (solvency) is required to execute the contract obligations. The credit rating that will form the basis to be eligible for this competition will be not less than ‘Credit Worthy’. The contracting authority will use Bisnode/Credit Pro credit for the evaluation of the above. The contracting authority will itself obtain credit ratings as a basis for the assessment stated above. The information will be obtained after the tender deadline and on the same date for all tenderers. For recently established companies, companies under formation, companies with no activity or companies that have not been credit-rated, parent company guarantees, bank guarantees, etc. can instead be presented, providing an equivalent guarantee for the implementation ability. The company organisation number shall be provided for the parent company if a parent company guarantee is used.

Teknisk og faglig kapasitet:

Description of the requirement/documentation: tenderers must be certified in accordance with ISO 14001, EMAS, Eco-Lighthouse, or other environmental management standards based on relevant European or international standards. The standards must be certified by organs that comply with the community's rules or relevant European or international rules on certification. If a tenderer does not have such certification, other documentation for an equivalent environmental management system will be accepted.

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: 2021-02-17 📅
Tidspunkt for åpning av tilbud: 12:05
Sted: Electronic.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Lilly Bratås Smits
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/141345244.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark tingrett
Postadresse: Postboks 54
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2020/S 243-603059 (2020-12-09)

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