Medical consumables, framework agreement

Lillehammer kommune

The contest concerns delivery of medical consumables for the participating municipalities.
The procurement includes medical consumables, skincare, nutrition and incontinence products. The contract will cover ordinary operations procurement and extraordinary deliveries of medical consumables to the municipalities, including infection protection equipment.
The contract value is estimated to be above the EEA threshold. The need is uncertain. Previously, the contracting authority has procured for NOK 8,000,000 excluding VAT per year in recent years. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period.
Anticipated annual volume: NOK 8 million to NOK 11 million excluding VAT. The estimate is non binding for the contracting authority. The maximum value, including any options and anticipated price increase: NOK 45 million excluding VAT.
See the procurement documents for further information.

Frist

Fristen for mottak av tilbud var 2021-12-21. Anskaffelsen ble publisert 2021-11-12.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-11-12 Kunngjøring av konkurranse
2021-12-06 Tilleggsinformasjon
2022-03-14 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2021-11-12)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Referansenummer: 21211
Kort beskrivelse:
The contest concerns delivery of medical consumables for the participating municipalities. The procurement includes medical consumables, skincare, nutrition and incontinence products. The contract will cover ordinary operations procurement and extraordinary deliveries of medical consumables to the municipalities, including infection protection equipment. The contract value is estimated to be above the EEA threshold. The need is uncertain. Previously, the contracting authority has procured for NOK 8,000,000 excluding VAT per year in recent years. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period. Anticipated annual volume: NOK 8 million to NOK 11 million excluding VAT. The estimate is non binding for the contracting authority. The maximum value, including any options and anticipated price increase: NOK 45 million excluding VAT. See the procurement documents for further 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: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦
Tilleggs-CPV: Medisinsk utstyr 📦
Utførelsessted
NUTS-region: Innlandet 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Lillehammer kommune
Postadresse: PB 986
Postnummer: 2626
Poststed: Lillehammer
Kontakt
Internettadresse: https://www.lillehammer.kommune.no/ 🌏
E-post: karlpetter@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=aflovrnjbo 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=aflovrnjbo&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2021-11-12 📅
Innleveringsfrist: 2021-12-21 📅
Publiseringsdato: 2021-11-17 📅
Startdato: 2022-01-22 📅
Sluttdato: 2024-01-21 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 223-588255
OJ-S-utgave: 223
Tilleggsinformasjon
Mercell notice: https://opic.com/id/aflovrnjbo

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contest concerns delivery of medical consumables for the participating municipalities.
The procurement includes medical consumables, skincare, nutrition and incontinence products. The contract will cover ordinary operations procurement and extraordinary deliveries of medical consumables to the municipalities, including infection protection equipment.
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The contract value is estimated to be above the EEA threshold. The need is uncertain. Previously, the contracting authority has procured for NOK 8,000,000 excluding VAT per year in recent years. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors in the contract period.
Vis mer
Anticipated annual volume: NOK 8 million to NOK 11 million excluding VAT. The estimate is non binding for the contracting authority. The maximum value, including any options and anticipated price increase: NOK 45 million excluding VAT.
See the procurement documents for further information.
Sub-tenders/groups
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR §19-4 but has decided that this is not suitable for this type of contract.
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Framework agreement
The assignment will be regulated by the attached framework agreement with the accompanying standard agreement terms.
The framework agreement has a duration from and including 22.01.2022 until and including 21.01.2024 with an option for the contracting authority to extend for up to two years, 12 months at a time.
The contracting authority will sign a contract with one supplier.
The contracting authority expects that the tenderer studies the contractual terms and makes the required internal clarifications in such a way that a contract can be signed if awarded.
Beskrivelse av fornyelser: 2 extensions, each for 12 months

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Tax and VAT certificates
Tenderers must have their tax and VAT payments in order (ESPD: Part II A.e).
Documentation requirement: Requirement for certificate of paid VAT, tax and social security contribution. A certificate issued by the competent authority in the tenderer's country, confirming that the tenderer has met the obligations in regard to payment of VAT, tax and social security contributions in the country where the tenderer/contractor has its headquarters the (Norwegian certificate for Tax and VAT is combined and ordered from altinn.no, RF-1507,previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than six months old.
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The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations § 17-1(4). If you have submitted a tax certificate to the contracting authority and it is still valid at the time of the tender submission for this contract the tender submission deadline, for this contest, you are not obliged to submit a certificate now. If this is the case, state when and to whom the certificate was previously submitted. You can, however, enclose the certificate voluntarily if you want.
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Other economic and financial requirements: Economic and financial standing
Requirements regarding the tenderer´s economic and financial standing: The financial capacity to fulfil the contract is required (ESPD: Part IV B.58-3).
Documentation: The Contracting Authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). The Contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
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Any need for support from other companies in order to fulfil this qualification requirement. If the tenderer is dependent on other companies in order to fulfil this qualification requirement, the required documentation for this must be presented. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
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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: 2022-03-04 📅
Dato for åpning av tilbud: 2021-12-21 📅
Tidspunkt for åpning av tilbud: 12:01

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 945 578 564
Annen type oppdragsgiver: Municipal
Kontakt
Kontaktpunkt: Karl Petter Kristiansen
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=aflovrnjbo 🌏

Utfyllende informasjon
Klageinstans
Navn: Vestre innlandet tingrett
Poststed: Gjøvik
Land: Norge 🇳🇴
Kilde: OJS 2021/S 223-588255 (2021-11-12)
Tilleggsinformasjon (2021-12-06)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contest concerns delivery of medical consumables for the participating municipalities. The procurement includes medical consumables, skincare, nutrition and incontinence products. The contract will cover ordinary operations procurement and extraordinary deliveries of medical consumables to the municipalities, including infection protection equipment. The contract value is estimated to be above the EEA threshold. The need is uncertain. Previously, the contracting authority has procured for NOK 8,000,000 excluding VAT per year in recent years. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors. Anticipated annual volume: NOK 8 million to NOK 11 million excluding VAT. The estimate is non binding for the contracting authority. The maximum value, including any options and anticipated price increase: NOK 45 million excluding VAT. See the procurement documents for further information.
Vis mer
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Medisinske forbruksvarer 📦

Referanse
Datoer
Sendt dato: 2021-12-06 📅
Innleveringsfrist: 2022-01-10 📅
Publiseringsdato: 2021-12-10 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 240-634113
Refererer til kunngjøring: 2021/S 223-588255
OJ-S-utgave: 240
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afytuofxke

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract value is estimated to be above the EEA threshold. The need is uncertain. Previously, the contracting authority has procured for NOK 8,000,000 excluding VAT per year in recent years. The volume can be both higher and lower, and will depend on, amongst other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Vis mer
Kilde: OJS 2021/S 240-634113 (2021-12-06)
Kunngjøring om tildeling av kontrakt (2022-03-14)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contest concerns delivery of medical consumables for the participating municipalities. The procurement includes medical consumables, skincare, nutrition and incontinence products. The contract will cover ordinary operations procurement and extraordinary deliveries of medical consumables to the municipalities, including infection protection equipment. The contract value is estimated to be above the EEA threshold value. The need is uncertain. Previously, the contracting authority has procured for NOK 8,000,000 excluding VAT per year in recent years. The volume can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors. Anticipated annual volume: NOK 8 million to NOK 11 million excluding VAT. The estimate is non binding for the contracting authority. The maximum value, including any options and anticipated price increase: NOK 45 million excluding VAT. See the procurement documents for further information.
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Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2022-03-14 📅
Publiseringsdato: 2022-03-18 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 055-145281
OJ-S-utgave: 55
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afzuxnhtog

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contract value is estimated to be above the EEA threshold value. The need is uncertain. Previously, the contracting authority has procured for NOK 8,000,000 excluding VAT per year in recent years. The volume can be both higher and lower, and will depend on, among other things, the contracting authority's needs, activities, budgetary situation and other framework factors.
Vis mer
Lots/groups
Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing up the assignment in accordance with PPR, §19-4 but has decided that this is not suitable for this type of agreement.
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The framework agreement has a duration from and including 2022-01-22 until and including 2024-01-21 with an option for the contracting authority to extend the contract for up to 2 years, 12 months at a time.
The contracting authority will sign a contract with 1 tenderer.

Prosedyre
Tildelingskriterier
Kostnadskriterium (navn): see the tender documentation
Kostnadskriterium (vekting): 100%.

Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-02-15 📅
Navn: Norengros Dahle Medical AS
Nasjonalt registreringsnummer: 912 414 256
Postadresse: Rosenlundvn. 4
Poststed: Lillehammer
Postnummer: 2619
Land: Norge 🇳🇴
Innlandet 🏙️
Internettadresse: http://www.norengros.no 🌏
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2022/S 055-145281 (2022-03-14)
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Region:
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Produkter/tjenester:
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