Radiology Consumables for the Companies in Helse Sør-Øst

Sykehusinnkjøp HF

The tender contest concerns the delivery of radiology consumables for the specialist health service in Helse Sør-Øst.
The annual value of products included in the procurement is estimated to be NOK 52 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 for the customers.
The procurement is implemented by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] and subsidiary health companies.
This contract is categorised under ‘Medical Purchase’.
Category: 1003000000 Surgical products
Procurement group: 1003070000 Radiology consumables
Tender packages: 1003070100 Non-vascular products, 1003070200 Procedure packages radiology, 1003070300 Vascular products.
The contents of the various tender packages are stated in the tender documentation, point 1.5 'Full or sub-contracts'.

Frist

Fristen for mottak av tilbud var 2020-04-15. Anskaffelsen ble publisert 2020-03-04.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Abbott Medical Norway AS
• Argon Medical Devices Danmark APS NUF
• Balt Silvereken AB
• Bard Norway AS
• Bayer AS
• Biotronik ApS
• Boston Scientific Nordic AB
• Bracco Imaging Scandinavia AB NUF
• Brage Medical AS
• Cardinal Health Norway AS
• Cook Norge AS
• EP Endovascular AB
• Gothia Medical Ab
• Infiniti Medical AS
• Maquet Nordic Norway
• Medtronic Norge As
• Merit Medical Norway AS
• Mermaid Medical A/S
• Modul Nordic AS
• Penumbra Europe GmbH
• Spectranetics International
• Vingmed As
• W. L. Gore and Associates Scandinavia AB

Hvem?

• Sykehusinnkjøp HF

Hva?

• Katetre › Ballongkatetre
• Katetre › Dilatator
• Oppsamlingsbeholdere og -poser, drenasjeutstyr og sett › Medisinske prosedyre- og samlepakker
• Utstyr til venepunktering og blodprøvetaking › Nåler til medisinsk bruk › Biopsinåler

Hvor?

• Norge
• Sør-Østlandet

Anskaffelseshistorikk

Dato	Dokument
2020-03-04	Kunngjøring av konkurranse
2020-03-12	Tilleggsinformasjon
2021-05-12	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2020-03-04)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Referansenummer: 2019/540
Kort beskrivelse:

The tender contest concerns the delivery of radiology consumables for the specialist health service in Helse Sør-Øst. The annual value of products included in the procurement is estimated to be NOK 52 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 for the customers. The procurement is implemented by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] and subsidiary health companies. This contract is categorised under ‘Medical Purchase’. Category: 1003000000 Surgical products Procurement group: 1003070000 Radiology consumables Tender packages: 1003070100 Non-vascular products, 1003070200 Procedure packages radiology, 1003070300 Vascular products. The contents of the various tender packages are stated in the tender documentation, point 1.5 'Full or sub-contracts'.

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: Medisinsk utstyr 📦
Tilleggs-CPV: Medisinsk utstyr 📦
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/120073366.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
URL for dokumenter: https://permalink.mercell.com/120073366.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/120073366.aspx 🌏

Referanse
Datoer
Sendt dato: 2020-03-04 📅
Innleveringsfrist: 2020-04-15 📅
Publiseringsdato: 2020-03-06 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 047-112439
Refererer til kunngjøring: 2019/S 160-395329
OJ-S-utgave: 47

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The tender contest concerns the delivery of radiology consumables for the specialist health service in Helse Sør-Øst.

The annual value of products included in the procurement is estimated to be NOK 52 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 for the customers.

The procurement is implemented by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] and subsidiary health companies.

This contract is categorised under ‘Medical Purchase’.

Category: 1003000000 Surgical products

Procurement group: 1003070000 Radiology consumables

Tender packages: 1003070100 Non-vascular products, 1003070200 Procedure packages radiology, 1003070300 Vascular products.

The contents of the various tender packages are stated in the tender documentation, point 1.5 'Full or sub-contracts'.

Estimert totalverdi: 208 000 000 NOK 💰
Tittel på delkontrakt: Sub-Contract 01-32 Radiology Consumables, Non-vascular Products for the Companies in Helse Sør-Øst
Delkontraktnummer: 1-32
Kort beskrivelse:

The annual value of products included in tender package 1003070100 is estimated to NOK 14.7 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 for the customers.

The tender package consists of the following products:

Needle guides for biopsy, marker needles mammae, markers mammae, puncture needles, biopsy needles for bone, biopsy needles for bone marrow, cytology needles, biopsy pistols disposable, needles for biopsy pistols, patient sets for colon insufflators, drainage catheters, draining catheters, hygiene covers for image plates/detectors, introduction sets, injection line low pressure sterile, middle pieces adapter with stopper, urethra stents, PTC-stents, sterile covers for various equipment, covers for ultrasound probes, ultrasound gel, plugs for lung biopsy.

Estimert verdi eksklusive mva: 59 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:

The framework agreement period is two (2) years from the start-up date. After that the contracting authority can extend the agreement for one (1) year at a time for up to two (2) years. The maximum agreement period is four (4) years (2 + 1 + 1).

Tittel på delkontrakt: Sub-contract 33-54 Radiation Consumables for the Companies in Helse Sør-Øst
Delkontraktnummer: 33-54
Kort beskrivelse:

The annual value of the products included in tender package 1003070200 is estimated to be approx. NOK 3.5 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 for the customers.

The tender package consists of procedure packages for the following areas:

Biopsy, Nephrostomy, CVK-VAP, Periphery angio, PTC, Breast diagnoses.

Estimert verdi eksklusive mva: 14 000 000 NOK 💰
Tittel på delkontrakt: Sub-contract 55-127 Radiology Consumables for Vascular Products for the Companies in Helse Sør-Øst
Delkontraktnummer: 55-127
Kort beskrivelse:

The annual value of tender package 1003070300 is estimated to be NOK 34 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 for the customers.

Aspiration catheters, diagnostic catheters, coil pushers, coils, micro-catheters/micro-catheter sets for embolisation, vascular plugs, embolisation particles, glue, guiding catheters, Guidewires, introducers, balloon catheters, occlusion balloons, balloons for stentograph procedures, covered stents, thrombolysis catheters, syringes high pressure, accessories for contrast injectors, accessories for angiography injectors, injection lines contrast, transfer sets for CT/MR contrast injector, closed flushing sets, vascular stents, dilators 0.035", puncture needles femoralis, rotators for Guidewire.

Estimert verdi eksklusive mva: 136 000 000 NOK 💰
Utførelsessted
Hovedsted eller utførelsessted: Drammen.

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.

Økonomisk og finansiell stilling:

Tenderers must have sufficient economic and financial capacity to comply with the contract obligations.

Teknisk og faglig kapasitet:

Tenderers must have good ability and capacity to be able to fulfil the contract obligations.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 11:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
norsk 🗣️

+ 1 til

svensk 🗣️

Tilbudets gyldighetsperiode: 9 måneder
Dato for åpning av tilbud: 2020-04-15 📅
Tidspunkt for åpning av tilbud: 11:00
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 60
Pris (vekting): 40

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/120073366.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark tingrett
Postadresse: Postboks 54
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
Telefon: +47 78786450 📞
E-post: ost-finnmark.tingrett@domstol.no 📧
Kilde: OJS 2020/S 047-112439 (2020-03-04)

Tilleggsinformasjon (2020-03-12)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The tender contest concerns the delivery of radiology consumables for the specialist health service in Helse Sør-Øst. The annual value of products included in the procurement is estimated to be NOK 52 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 for the customers. The procurement is implemented by Sykehusinnkjøp HF [the Norwegian Hospital Procurement Trust] on behalf of Helse Sør-Øst RHF [the South Eastern Norway Regional Health Authority] and subsidiary health companies. This contract is categorised under ‘Medical Purchase’. Category: 1003000000 Surgical products Procurement group: 1003070000 Radiology consumables Tender packages: 1003070100 Non-vascular products, 1003070200 Procedure packages radiology, 1003070300 Vascular products. The contents of the various tender packages are stated in the tender documentation, point 1.5 'Full or sub-contracts'.

Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Medisinske forbruksvarer 📦

Referanse
Datoer
Sendt dato: 2020-03-12 📅
Innleveringsfrist: 2020-06-17 📅
Publiseringsdato: 2020-03-16 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 053-127196
Refererer til kunngjøring: 2020/S 047-112439
OJ-S-utgave: 53

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The annual value of products included in the procurement is estimated to be NOK 52 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 for the customers.

Kilde: OJS 2020/S 053-127196 (2020-03-12)

Kunngjøring om tildeling av kontrakt (2021-05-12)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The framework agreement concerns delivery of radiology consumables to the specialist health service in Helse Sør-Øst ((the South Eastern Norway Regional Health Authority).

Totalverdi for anskaffelsen: 218 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-05-12 📅
Publiseringsdato: 2021-05-17 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 094-248646
OJ-S-utgave: 94

Gjenstand
Anskaffelsens omfang
Tittel på delkontrakt: Sub-Contract 01-32 Radiology Consumables, Non-vascular Products for the Companies in Helse Sør-Øst (the South Eastern Norway Regional Health Authority)
Kort beskrivelse:

The framework agreement concerns Needle guides for biopsy, marker needles mammae, markers mammae, puncture needles, biopsy needles for bone, biopsy needles for bone marrow, cytology needles, biopsy pistols disposable, needles for biopsy pistols, patient sets for colon insufflators, drainage catheters, draining catheters, hygiene covers for image plates/detectors, introduction sets, adapters low pressure sterile, middle pieces adapter with stopper, urethra stents, PTC-stents, sterile covers for various equipment, covers for ultrasound probes, ultrasound gel, plugs for lung biopsy.

The framework agreements concern procedure packages for Biopsy, Nephrostomy, CVK-VAP, Peripheral angiogram, PTC and Breast diagnostics.

The framework agreement includes aspiration catheters, diagnostic catheters, coil pushers, coils, micro catheters/micro catheter sets for embolisation, vascular plugs, particles, adhesive, Guiding catheters, guide wires, introducers, balloon catheters, occlusion balloons, balloons for stent graft procedures, mesh, covered stents, thrombolysis catheters, high pressure syringes, accessories for contrast injectors, accessories for angiography injectors, contract injection adapters, transfer sets for CT/MRI contract injector, closed flushing sets, vascular stents, dilators 0.035”, femoral puncture needles and Rotators for guide wires.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-04-26 📅
Navn: Argon Medical Devices Danmark APS NUF
Poststed: Oslo
Land: Norge 🇳🇴
Oslo 🏙️
Navn: Bard Norway AS
Poststed: Rud
Land: Viken 🏙️
Navn: Boston Scientific Nordic AB
Poststed: Helsingborg
Land: Sverige 🇸🇪
Skåne län 🏙️
Navn: Bracco Imaging Scandinavia AB NUF
Poststed: Gamle Fredrikstad
Navn: Cook Norge AS
Poststed: Rolvsøy
Navn: Merit Medical Norway AS
Mermaid Medical A/S
Poststed: Stenløse
Land: Danmark 🇩🇰
Hovedstaden 🏙️
Navn: Modul Nordic AS
Poststed: Løten
Land: Innlandet 🏙️
Totalverdi for anskaffelsen: 42 400 000 NOK 💰
Navn: Vingmed AS
Poststed: Asker
Totalverdi for anskaffelsen: 21 048 000 NOK 💰
Navn: Abbott Medical Norway AS
Poststed: Fornebu
Navn: Balt Silvereken AB
Poststed: Rydal
Land: Västra Götalands län 🏙️
Navn: Bayer AS
Poststed: Lysaker
Navn: Biotronik ApS
Poststed: Hørsholm
Navn: Brage Medical as
Poststed: Drammen
Navn: Cardinal Health Norway AS
EP Endovascular AB
Poststed: Viken
Navn: Gothia Medical AB
Poststed: Billdal
Navn: Infiniti Medical AS
Maquet Nordic Norway
Poststed: Bergen
Land: Vestland 🏙️
Navn: Medtronic Norge AS
Penumbra Europe GmbH
Poststed: Berlin
Land: Tyskland 🇩🇪
Berlin 🏙️
Navn: Spectranetics International
Poststed: Leusden
Land: Nederland 🇳🇱
Utrecht 🏙️
Navn: W. L. Gore and Associates Scandinavia AB
Poststed: Mölndal
Totalverdi for anskaffelsen: 154 772 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 12
4
23

Oppdragsgiver
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp HF
Kilde: OJS 2021/S 094-248646 (2021-05-12)

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