Medical Consumables — Compresses, Tupfers, Surgical Wipes and Tamponade Products for Delivery to the Health Companies in Helse Vest [the Western Norway Regional Health Authority]

Sykehusinnkjøp HF

The contracting authority wants tenders for surgical compresses and tupfers, as well as sterile and non-sterile compresses and tupfers, surgery wipes for neurosurgery and tamponade products.
NB: the sizes listed in Annex 1, Price Form are based on products currently used and stated dimensions should be considered approximate and not strictly absolute.
The estimated contract value for all of the lots for one year is approx. NOK 3.6 million, and for the entire contract duration (four years) the estimated contract value is approx. NOK 14.6 million.
See Appendix 1 — Price Form and Appendix 2 — Requirement Specifications for more detailed information.

Frist

Fristen for mottak av tilbud var 2020-06-26. Anskaffelsen ble publisert 2020-05-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2020-05-19 Kunngjøring av konkurranse
2020-12-24 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2020-05-19)
Gjenstand
Anskaffelsens omfang
Tittel: Compresses
Referansenummer: 2019/1844
Kort beskrivelse:
The contracting authority wants tenders for surgical compresses and tupfers, as well as sterile and non-sterile compresses and tupfers, surgery wipes for neurosurgery and tamponade products. NB: the sizes listed in Annex 1, Price Form are based on products currently used and stated dimensions should be considered approximate and not strictly absolute. The estimated contract value for all of the lots for one year is approx. NOK 3.6 million, and for the entire contract duration (four years) the estimated contract value is approx. NOK 14.6 million. See Appendix 1 — Price Form and Appendix 2 — Requirement Specifications for more detailed information.
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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: Kompresser 📦
Tilleggs-CPV: Forbindingsartikler 📦
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/118786624.aspx 🌏
E-post: einar.senstad@sykehusinnkjop.no 📧
URL for dokumenter: https://permalink.mercell.com/118786624.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/118786624.aspx 🌏

Referanse
Datoer
Sendt dato: 2020-05-19 📅
Innleveringsfrist: 2020-06-26 📅
Publiseringsdato: 2020-05-20 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 098-235944
OJ-S-utgave: 98

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority wants tenders for surgical compresses and tupfers, as well as sterile and non-sterile compresses and tupfers, surgery wipes for neurosurgery and tamponade products.
NB: the sizes listed in Annex 1, Price Form are based on products currently used and stated dimensions should be considered approximate and not strictly absolute.
The estimated contract value for all of the lots for one year is approx. NOK 3.6 million, and for the entire contract duration (four years) the estimated contract value is approx. NOK 14.6 million.
See Appendix 1 — Price Form and Appendix 2 — Requirement Specifications for more detailed information.
Estimert totalverdi: 14 600 000 NOK 💰
Tittel på delkontrakt: Lot 1: Surgical Compresses, Sterile with X-ray Thread
Delkontraktnummer: 1
Varighet: 24 måneder
Beskrivelse av fornyelser:
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.
Tittel på delkontrakt: Lot 2: Surgical Tupfers, Sterile with X-ray Thread
Delkontraktnummer: 2
Tittel på delkontrakt: Lot 3: Sterile Compresses
Delkontraktnummer: 3
Tittel på delkontrakt: Lot 4: Non-sterile Compresses
Delkontraktnummer: 4
Tittel på delkontrakt: Lot 5: Sterile Tupfers
Delkontraktnummer: 5
Tittel på delkontrakt: Lot 6: Non-sterile Tupfers
Delkontraktnummer: 6
Tittel på delkontrakt: Lot 7: Surgery Wipes with X-ray Thread for Neurosurgery
Delkontraktnummer: 7
Tittel på delkontrakt: Lot 8: Tamponade Products
Delkontraktnummer: 8

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
Minste nivå(er) av standarder:
Sufficient economic and financial capacity means that the tenderer must have a credit rating equivalent to A or better, measured on AAA Soliditet´s scale, or an equivalent score from another reputable rating company.
Documented by a credit rating not older than 6 months, based on the last known fiscal figures. The rating must be carried out by a 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.
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In such cases, this can be compensated by providing alternative documentation together with the tender.
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 procedures discussed in the tenderer's quality assurance/ or management system are in accordance with ISO standards (ISO 9001) or equivalent third party verified system, it is enough to present a valid certificate with information about where this is discussed. 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 🗣️
norsk 🗣️
+ 1 til svensk 🗣️
Tilbudets gyldighetsperiode: 2020-12-31 📅
Dato for åpning av tilbud: 2020-06-26 📅
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/118786624.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Stavanger tingrett
Postadresse: Postboks 159 Sentrum
Poststed: Stavanger
Postnummer: 4001
Land: Norge 🇳🇴
Kilde: OJS 2020/S 098-235944 (2020-05-19)
Kunngjøring om tildeling av kontrakt (2020-12-24)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority wants tenders for surgical compresses and tupfers, as well as sterile and non-sterile compresses and tupfers, surgery wipes for neurosurgery and tamponade products. NB: the sizes listed in Annex 1, Price Form are based on products currently used and stated dimensions should be considered approximate and not strictly absolute. The estimated contract value for all of the lots for one year is approx. NOK 3.6 million, and for the entire contract duration (four years) the estimated contract value is approx. NOK 14.6 million. See Appendix 1 - Price Sheet and Appendix 2 - Requirements Specification for more detailed information.
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Totalverdi for anskaffelsen: 34 276 686 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2020-12-24 📅
Publiseringsdato: 2020-12-29 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 253-639052
Refererer til kunngjøring: 2020/S 098-235944
OJ-S-utgave: 253

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
See Appendix 1 - Price Sheet and Appendix 2 - Requirements Specification for more detailed information.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 55
Pris (vekting): 45

Tildeling av kontrakt
Dato for kontraktinngåelse: 2020-10-20 📅
Navn: OneMed AS
Postadresse: Bølerveien 63
Poststed: Skedsmokorset
Postnummer: 2020
Land: Norge 🇳🇴
Telefon: +47 63842200 📞
E-post: post.no@onemed.com 📧
Land: Akershus 🏙️
Totalverdi for anskaffelsen: 29 142 282 NOK 💰
Navn: Mølnlycke Health Care AS
Postadresse: Brynsallèen 4
Poststed: Oslo
Postnummer: 0607
Telefon: +47 22706370 📞
Land: Oslo 🏙️
Totalverdi for anskaffelsen: 1 367 800 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 4
2
3
Kilde: OJS 2020/S 253-639052 (2020-12-24)
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Region:
Norge Rogaland Hordaland Sogn og Fjordane
Leverandører:
Mølnlycke Health Care AS OneMed AS
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