Medicines and Multi-dose, Framework Agreement

Lillehammer kommune

The contest involves the delivery of:
— medicines/multi-dose packed medicines, and
— pharmaceutical inspection and consultancy service.
The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Historically, the participants have purchased such products for a total of NOK 8 500 000 excluding VAT per year during the last 2 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.
See the procurement documents for further information.

Frist

Fristen for mottak av tilbud var 2021-05-20. Anskaffelsen ble publisert 2021-04-14.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Apotek 1 gruppen AS

Hvem?

• Lillehammer kommune

Hva?

Hvor?

• Innlandet › Innlandet

Anskaffelseshistorikk

Dato	Dokument
2021-04-14	Kunngjøring av konkurranse
2021-06-17	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2021-04-14)
Gjenstand
Anskaffelsens omfang
Tittel: Pharmaceutical products
Referansenummer: 21062
Kort beskrivelse:

The contest involves the delivery of: — medicines/multi-dose packed medicines, and — pharmaceutical inspection and consultancy service. The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Historically, the participants have purchased such products for a total of NOK 8 500 000 excluding VAT per year during the last 2 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. See the procurement documents for further information.

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: Farmasøytiske produkter 📦
Tilleggs-CPV: Apotekvirksomhet 📦
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: tor.kristian@innkjopskontoret.no 📧
URL for dokumenter: https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=aflojteckp 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=aflojteckp&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2021-04-14 📅
Innleveringsfrist: 2021-05-20 📅
Publiseringsdato: 2021-04-19 📅
Startdato: 2021-06-14 📅
Sluttdato: 2023-06-13 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 075-193150
OJ-S-utgave: 75
Tilleggsinformasjon
Mercell notice: https://opic.com/id/aflojteckp

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contest involves the delivery of:

— medicines/multi-dose packed medicines, and

— pharmaceutical inspection and consultancy service.

The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Historically, the participants have purchased such products for a total of NOK 8 500 000 excluding VAT per year during the last 2 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.

See the procurement documents for further information.

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 Section 19-4, but has decided that this is not suitable for this type of contract.

Framework agreement.

The contracting authority will enter into a contract with one (1) 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: Two 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 6 months old.

The contracting authority is not allowed to request the certificate if he has already received it, in accordance with the regulations, section 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, attach the certificate voluntarily if you want.

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.

Any other support from other companies for compliance with the qualification requirement. If the tenderer is dependent on other companies to fulfil this qualification requirement, the necessary documentation must then be provided. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.

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: 2021-08-20 📅
Dato for åpning av tilbud: 2021-05-20 📅
Tidspunkt for åpning av tilbud: 12:01

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

Utfyllende informasjon
Klageinstans
Navn: Sør-Gudbrandsdal Tingrett
Poststed: Lillehammer
Land: Norge 🇳🇴
Kilde: OJS 2021/S 075-193150 (2021-04-14)

Kunngjøring om tildeling av kontrakt (2021-06-17)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contest involves the delivery of: • medicines/multi-dose packed medicines; and • pharmaceutical inspection and consultancy service. The contract value is estimated to be above the EEA threshold. The estimated value is not binding for the contracting authority. The need is uncertain. Historically, the participants have purchased such products for a total of NOK 8 500 000 excluding VAT per year during the last 2 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. See the procurement documents for further information.

Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-06-17 📅
Publiseringsdato: 2021-06-22 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 119-316618
Refererer til kunngjøring: 2021/S 075-193150
OJ-S-utgave: 119
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afrypjdiwk

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

• medicines/multi-dose packed medicines; and

• pharmaceutical inspection and consultancy service.

The contract value is estimated to be above the EEA threshold.

The estimated value is not binding for the contracting authority. The need is uncertain. Historically, the participants have purchased such products for a total of NOK 8 500 000 excluding VAT per year during the last 2 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.

Tenders cannot be submitted for parts of the assignment, and alternative tenders are not allowed. The contracting authority has considered dividing the assignment in accordance with PPR §19-4, but has decided that it is not suitable for this procurement.

Framework agreement

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

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-05-27 📅
Navn: Apotek 1 Gruppen AS
Nasjonalt registreringsnummer: 983 044 778
Postadresse: Postboks 243
Poststed: Lørenskog
Postnummer: 1471
Land: Norge 🇳🇴
Viken 🏙️
Totalverdi for anskaffelsen: 1 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2021/S 119-316618 (2021-06-17)

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