Procurement — Medical Consumables, 2021

Ålesund kommune

The contracting authority would like to use this procurement to enter into a framework agreement with one supplier. The purpose of the agreement is to meet the contracting authority's need for medical consumables. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products. The contracting authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The contracting authority emphasises that high competence in the requested product range is required, and that each user location can provide close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the supplier.

Frist

Fristen for mottak av tilbud var 2021-05-05. Anskaffelsen ble publisert 2021-03-30.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2021-03-30 Kunngjøring av konkurranse
2021-04-28 Tilleggsinformasjon
2021-12-07 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2021-03-30)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Referansenummer: 21/9
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with one supplier. The purpose of the agreement is to meet the contracting authority's need for medical consumables. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products. The contracting authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The contracting authority emphasises that high competence in the requested product range is required, and that each user location can provide close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the supplier.
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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: Medisinske forbruksvarer 📦
Tilleggs-CPV: Forbindingsartikler; klips, suturer, ligaturer 📦
Utførelsessted
NUTS-region: Møre og Romsdal 🏙️

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regional eller lokal myndighet
Navn på tildelende myndighet: Ålesund kommune
Postadresse: Keiser Wilhelms gate 11
Postnummer: 6003
Poststed: Ålesund
Kontakt
Internettadresse: https://alesund.kommune.no/ 🌏
E-post: gina.olsnes@alesund.kommune.no 📧
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=aftykxyfto&GoTo=Docs 🌏
URL for deltakelse: https://tendsign.no/doc.aspx?UniqueId=aftykxyfto&GoTo=Tender 🌏

Referanse
Datoer
Sendt dato: 2021-03-30 📅
Innleveringsfrist: 2021-05-05 📅
Publiseringsdato: 2021-04-02 📅
Startdato: 2021-10-15 📅
Sluttdato: 2023-10-14 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 065-169692
OJ-S-utgave: 65
Tilleggsinformasjon
In addition, the following entities are included in this contract: Ålesundregionens interkommunale miljøselskap AS (ÅRIM), Sunnmøre Regionråd Ålesundregionens Havnevesen (ÅRH), Bingsa AS, Muritunet AS.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with one supplier. The purpose of the agreement is to meet the contracting authority's need for medical consumables. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.
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Estimert verdi eksklusive mva: 70 000 000 NOK 💰
Beskrivelse av fornyelser: Two extensions, each for 12 months.
Tilleggsinformasjon:
In addition, the following entities are included in this contract: Ålesundregionens interkommunale miljøselskap AS (ÅRIM), Sunnmøre Regionråd Ålesundregionens Havnevesen (ÅRH), Bingsa AS, Muritunet AS.
Utførelsessted
Hovedsted eller utførelsessted:
Note: Stordal and Norddal were merged and became Fjord Municipality from 1 January 2020.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The contracting authority has requirements for the tenderers' qualifications. The qualification requirements are minimum requirements for tenderers. The tenderer's qualifications will be assessed on the basis of submitted documentation, unless otherwise specified in the individual requirements.
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Documentation requirement: the ESPD self-declaration form is provisional documentation that the tenderer fulfils the qualification requirements, and that there are no grounds for rejection, and possibly fulfilment of the selection criteria. Tenderers can provide an overall statement of whether all the qualification requirements are met.
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This is to be given in section a: 'A total statement of all qualification requirements'. The completed form must be attached to the tender.
Økonomisk og finansiell stilling:
Requirement: tenderers must have their tax, employer contributions and VAT payments in order in accordance with the legal provisions.
Requirement: the financial capacity to fulfil the contract is required. A minimum requirement is that the tenderer is credit-worthy with a score of A in accordance with Bisnode AS using the service CreditPro, or that the tenderer has the financial capacity to implement the agreement, based on the contracting authority’s assessment in accordance with the attached documentation from tenderers. Newly established companies must have the financial capacity to implement the agreement.
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Minste nivå(er) av standarder:
Documentation requirement:
Norwegian tenderers: tenderers must give consent in their tender for Tendsign to obtain and for the contracting authority to receive information on the above via Tendsign. If a tenderer does not give consent, the tenderer must attach a tax and VAT certificate. The tax certificate must not be older than 6 months from the tender deadline. Any arrears or other irregularities must be justified. (Tenderers can obtain the electronic tax and VAT certificate themselves and immediately receive it by email).
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Foreign tenderers: tenderers who are not established in Norway must present equivalent documentation issued by the authorities in the country where the tenderer is established. The certificate shall preferably be translated into Norwegian, but it will also be accepted in Swedish, Danish and English.
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Documentation requirement: the contracting authority will carry out an assessment of the tenderers' finances through the company and accounting information system Bisnode AS (www.soliditet.no/creditcontrol) with the service CreditPro. The contracting authority is not accepting credit ratings from other company and accounting information systems than Bisnode AS with the service CreditPro so that the tenderers can be assessed on equal terms. Tenderers can attach other necessary information with their tender if the tenderer is of the opinion that Bisnode/CreditPro will not provide an accurate picture of the financial situation.
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Newly established companies: newly established companies who have not worked up a basis for a credit assessment must enclose a declaration from a bank or similar financial institution on the company's financial and economic standing. This also applies to foreign tenderers.
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Teknisk og faglig kapasitet:
Requirement: tenderers are required to have experience from minimum one equivalent assignments in the last 4 years. Equivalent delivery means a delivery of medical consumables in a framework agreement for an annual value of minimum NOK 5 000 000 excluding VAT. The delivery is required to include medical offices of various sizes, nursing homes and home nursing.
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Minste nivå(er) av standarder:
The excel spreadsheet ‘leverandørens referanser’ (‘the provider's references’) must be completed. For each reference assignment, information must be provided about the assignment's content, value, dates, the contracting authority, and the contracting authority's contact person with an e-mail address and telephone number.
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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: 2021-08-03 📅
Dato for åpning av tilbud: 2021-05-05 📅
Tidspunkt for åpning av tilbud: 13:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 920 415 288
Kontakt
Kontaktpunkt: Gina Olsnes
URL for dokumenter: https://tendsign.no/doc.aspx?UniqueId=aftykxyfto&GoTo=Docs 🌏

Referanse
Tilleggsinformasjon
Mercell notice: https://opic.com/id/aftykxyfto

Utfyllende informasjon
Klageinstans
Navn: Sunnmøre tingrett
Poststed: Ålesund
Land: Norge 🇳🇴
Kilde: OJS 2021/S 065-169692 (2021-03-30)
Tilleggsinformasjon (2021-04-28)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with one supplier. The purpose of the agreement is to meet the contracting authority's need for medical consumables. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products. The Contracting Authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The contracting authority emphasises that high competence in the requested product range is required, and that each user location can provide close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the supplier.
Vis mer
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2021-04-28 📅
Innleveringsfrist: 2021-05-10 📅
Publiseringsdato: 2021-05-03 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 085-221165
Refererer til kunngjøring: 2021/S 065-169692
OJ-S-utgave: 85
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afdvaamihw.
Kilde: OJS 2021/S 085-221165 (2021-04-28)
Kunngjøring om tildeling av kontrakt (2021-12-07)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with one supplier. The purpose of the agreement is to meet the contracting authority's need for medical consumables. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products. The Contracting Authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The contracting authority emphasises that high competence in the requested product range is required, and that each user location can provide close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the supplier.
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Totalverdi for anskaffelsen: 70 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2021-12-07 📅
Publiseringsdato: 2021-12-10 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 240-634112
OJ-S-utgave: 240
Tilleggsinformasjon
In addition, the following entities are included in this contract: Ålesundregionens interkommunale miljøselskap AS (ÅRIM), Sunnmøre Regionråd Ålesundregionens Havnevesen (ÅRH), Bingsa AS, Muritunet AS

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The contracting authority would like to use this procurement to enter into a framework agreement with one supplier.
The purpose of the agreement is to meet the contracting authority's need for medical consumables.
This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.
The Contracting Authority wants to enter into a framework agreement which ensure the users and patients products perceived as suitable in connection with quality and provides a high level of user-friendliness and comfort. The contracting authority emphasises that high competence in the requested product range is required, and that each user location can provide close follow-up and good training in use of the products. We think that this will ensure a good overall economy and at the same time generate increased cost efficiency for the supplier.
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The purpose of the agreement is to meet the contracting authority's need for medical consumables. This means that the chosen supplier must be able to deliver all the requested products in the price form, and must have a satisfactory assortment of other products that are included in this range of products.
Vis mer
Tilleggsinformasjon:
In addition, the following entities are included in this contract: Ålesundregionens interkommunale miljøselskap AS (ÅRIM), Sunnmøre Regionråd Ålesundregionens Havnevesen (ÅRH), Bingsa AS, Muritunet AS
Utførelsessted
Hovedsted eller utførelsessted:
Note: Stordal and Norddal were merged and became Fjord Municipality from 01.01.2020

Prosedyre
Tildelingskriterier
Kostnadskriterium (navn): Price
Kostnadskriterium (vekting): 40
Kostnadskriterium (navn): Quality
Service and innovation
Kostnadskriterium (vekting): 20

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-06-08 📅
Navn: Ødegaard Engros AS
Nasjonalt registreringsnummer: 976 485 750
Postadresse: Postboks 2099 Skarbøvik
Poststed: Ålesund
Postnummer: 6028
Land: Norge 🇳🇴
Møre og Romsdal 🏙️
Internettadresse: http://www.norengros.no 🌏
Totalverdi for anskaffelsen: 70 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3

Referanse
Tilleggsinformasjon
Mercell notice: https://opic.com/id/afpvjtfhze
Kilde: OJS 2021/S 240-634112 (2021-12-07)
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