New procurement of antigen rapid tests SARS-CoV-2 (Covid-19)

Sykehusinnkjøp HF

The purpose of the contract is the procurement of antigen rapid tests for detection of CoV-2 (covid-19). At the time of the tender for the procurement the contracting authority recognises that there will be an increased need for self-tests and professional tests during the contract period. This is based on the current infection situation and test strategy.

Frist

Fristen for mottak av tilbud var 2022-01-31. Anskaffelsen ble publisert 2021-12-28.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-12-28 Kunngjøring av konkurranse
2022-01-25 Tilleggsinformasjon
2023-03-02 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2021-12-28)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Referansenummer: 2021/2087
Kort beskrivelse:
The purpose of the contract is the procurement of antigen rapid tests for detection of CoV-2 (covid-19). At the time of the tender for the procurement the contracting authority recognises that there will be an increased need for self-tests and professional tests during the contract period. This is based on the current infection situation and test strategy.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦
Tilleggs-CPV: Medisinsk utstyr 📦
Utførelsessted
NUTS-region: Norge 🏙️

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/169915106.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/169915106.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/169915106.aspx 🌏

Referanse
Datoer
Sendt dato: 2021-12-28 📅
Innleveringsfrist: 2022-01-31 📅
Publiseringsdato: 2021-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 255-676707
OJ-S-utgave: 255
Tilleggsinformasjon
The maximum value for the Framework Agreement is NOK 4,000,000,000.00 excluding VAT

Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 4 000 000 000 NOK 💰
Kort beskrivelse:
Framework agreements will be entered into with up to 10 suppliers, for 1 + 1 year where the estimated total maximum value for calls on concluded framework agreements, or mini-competitions under the framework agreements, is approx. NOK 4 billion excluding VAT provided that the financial and professional/political decisions have been made.  The framework agreements shall also cover any new / changed tests for SARS-CoV-2 (covid-19), which must be a part of the supplier's product portfolio or developed by the supplier during the lifetime of the framework agreements.  The scope of the tests to be subject to call-offs against a mini-contest will be given in each notice.
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There is great uncertainty concerning total volume and the need for rapid tests will depend on the at any given time applicable infection situation and test strategy. The estimated scope in the tender documents is non-binding for the contracting authority, and the Client is not obligated to purchase a decided volume within the individual variants of tests during the agreement period. See the Requirements Specification, Price sheet and Appendix 8 'Prosedyre for minikonkurranse' ('Procedure for mini-contest') for a more detailed description.
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Estimert verdi eksklusive mva: 4 000 000 000 NOK 💰
Varighet: 12 måneder
Beskrivelse av fornyelser: The contract can be extended for a further 12 months.
Beskrivelse av opsjoner: The contract can be extended for a further 12 months.
Tilleggsinformasjon:
The maximum value for the Framework Agreement is NOK 4,000,000,000.00 excluding VAT

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification Requirement:
Tenderers must be a legally established company.
Documentation:
Norwegian tenderers must provide an updated company registration certificate.
- Foreign tenderers must present certificate(s) for legislated registration in the country of establishment.
Documentation must be submitted with the tender.
Økonomisk og finansiell stilling:
Qualification Requirement:
Tenderers must have sufficient economic and financial solidity to fulfil the contract obligations.
The tenderer must substantiate a turnover of at least NOK 75 million annually for the last 18 months.
Documentation:
The contracting authority will evaluate the Tenderer's fulfilment of the qualification requirements in the following manner:
The contracting authority will assess the documentation as to whether the requirement for turnover has been met or not.
If the tenderer relies on any other company to fulfil the requirement for turnover, documentation showing that the other company fulfils the requirement shall be attached to the tender as well as a declaration of commitment must be submitted.
Documentation showing turnover must be submitted with the tender.
The credit score which forms the basis to be eligible for this contest shall not be lower than 'Credit Worthy' (equivalent to score A at Bisnode CreditPro, DB).
In the assessment of the above, the contracting authority will in its evaluation use Bisnode CreditPro, DB or other similar credit information agencies. 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.
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Companies with a lower rating, start-up 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 submitted that provide an equivalent security for the execution capacity. The company organisation number shall be provided for the parent company if a parent company guarantee is used.
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If the tenderer relies on any other company to fulfil the requirement for credit score, documentation verifying this must be presented for each individual company. Tenderers who rely on the capacity of other companies must submit a declaration of commitment.
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Documentation showing the fulfilment of the credit score requirement must be submitted with the tenderer.
Minste nivå(er) av standarder: The requirements must be documented.
Teknisk og faglig kapasitet:
Qualification Requirement:
Tenderers must have sufficient ability and capacity to be able to fulfil the contract obligations.
Documentation:
The contracting authority will consider the tenderer’s experience with deliveries of the products included in the contract. Documentation requirements:
- An overview must be given for all deliveries of similar products and corresponding scope (this means large deliveries of rapid tests, medical consumables and / or equipment / materials for laboratory medicine) in Europe which the tenderer has delivered during the last 18 months, with information on contract values, dates of deliveries or execution and names of recipients. The overview must be added in annex 7 'Referanseliste' (List of References).
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- A description of the proportion of the contract that the tenderer is considering subject to sub-contracting
Documentation must be submitted with the tender.
Quality assurance standards and environmental management standards:
Competence and systems which ensure that the service can be provided with low environmental impact and a high degree of security are required, This applies to both the transport that will occur and the work to be carried out.
Certification in accordance with ISO, EMAS or the Eco-Lighthouse standards, or other environmental management standards based on relevant European or International standards, certified by bodies that comply with the community’s rules or relevant European or International standards related to certification.
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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: 3 måneder
Dato for åpning av tilbud: 2022-01-31 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/169915106.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark tingrett
Postadresse: Postboks 54
Poststed: 9811 Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2021/S 255-676707 (2021-12-28)
Tilleggsinformasjon (2022-01-25)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purpose of the contract is the procurement of antigen rapid tests for detection of SARS-CoV-2 (covid-19). At the time of the tender for the procurement the contracting authority recognises that there will be an increased need for self-tests and professional tests during the contract period. This is based on the current infection situation and test strategy.
Vis mer
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2022-01-25 📅
Innleveringsfrist: 2022-02-07 📅
Publiseringsdato: 2022-01-28 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 020-050700
Refererer til kunngjøring: 2021/S 255-676707
OJ-S-utgave: 20
Tilleggsinformasjon
The deadline for receipt of tenders and samples is changed to 07.02.2022 (08:00).
Kilde: OJS 2022/S 020-050700 (2022-01-25)
Kunngjøring om tildeling av kontrakt (2023-03-02)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-03-02 📅
Publiseringsdato: 2023-03-07 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 047-139869
OJ-S-utgave: 47

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Framework agreements will be entered into with up to 10 suppliers, for 1 + 1 year where the estimated total maximum value for calls on concluded framework agreements, or mini-competitions under the framework agreements, is approx. NOK 4 billion excluding VAT provided that the financial and professional/political decisions have been made. The framework agreements shall also cover any new / changed tests for SARS-CoV-2 (covid-19), which must be a part of the supplier's product portfolio or developed by the supplier during the lifetime of the framework agreements. The scope of the tests to be subject to call-offs against a mini-contest will be given in each notice.
Vis mer

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): quality
Kvalitetskriterium (vekting): 70
Pris (vekting): 30
Kilde: OJS 2023/S 047-139869 (2023-03-02)
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