Telephony Systems for the Health Trusts in Helse Sør-Øst (the South Eastern Norway Regional Health Authority)

Sykehusinnkjøp HF

The contracting authority's request is for the delivery of haemostasis products for the specialist health service in Helse Sør-Øst (the South Eastern Norway Regional Health Authority).
Consumption of products included in the procurement is estimated to be approx. NOK 5.5 million, excluding VAT/year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non binding for the contracting authority or clients.
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: 1003090000 Cross discipline surgical products.
Tender package: 1003090500 Haemostasis products
See Annex 02 Requirement specifications and Annex 03 Price form in the tender documentation for further details.

Frist

Fristen for mottak av tilbud var 2021-03-03. Anskaffelsen ble publisert 2021-01-20.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem?

• Sykehusinnkjøp HF

Hva?

• Medisinsk utstyr › Medisinske forbruksvarer

Hvor?

• Norge
• Sør-Østlandet

Anskaffelseshistorikk

Dato	Dokument
2021-01-20	Kunngjøring av konkurranse
2021-11-22	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2021-01-20)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Referansenummer: 2020/97
Kort beskrivelse:

The contracting authority's request is for the delivery of haemostasis products for the specialist health service in Helse Sør-Øst (the South Eastern Norway Regional Health Authority). Consumption of products included in the procurement is estimated to be approx. NOK 5.5 million, excluding VAT/year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non binding for the contracting authority or clients. 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: 1003090000 Cross discipline surgical products. Tender package: 1003090500 Haemostasis products See Annex 02 Requirement specifications and Annex 03 Price form in the tender documentation for further details.

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: Medisinske forbruksvarer 📦
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/141308766.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/141308766.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/141308766.aspx 🌏

Referanse
Datoer
Sendt dato: 2021-01-20 📅
Innleveringsfrist: 2021-03-03 📅
Publiseringsdato: 2021-01-25 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 016-037722
Refererer til kunngjøring: 2020/S 118-287811
OJ-S-utgave: 16

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority's request is for the delivery of haemostasis products for the specialist health service in Helse Sør-Øst (the South Eastern Norway Regional Health Authority).

Consumption of products included in the procurement is estimated to be approx. NOK 5.5 million, excluding VAT/year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non binding for the contracting authority or clients.

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: 1003090000 Cross discipline surgical products.

Tender package: 1003090500 Haemostasis products

See Annex 02 Requirement specifications and Annex 03 Price form in the tender documentation for further details.

Estimert totalverdi: 22 000 000 NOK 💰
Tittel på delkontrakt: Lot 01-08 Haemostasis Products for the Health Trusts in Helse Sør-Øst (the South Eastern Norway Regional Health Authority)
Delkontraktnummer: 1
Kort beskrivelse:

The procurement consists of the following lots:

Lot 1: Non-bioactive plates oxidised or oxidised regenerated cellulose, tissue;

Lot 2: Non-bioactive plates oxidised or oxidised regenerated cellulose, non-tissue;

Lot 3: Bioactive plates;

Lot 4: Non-bioactive powder;

Lot 5: Collagen or gelatine with solid consistency;

Lot 6: Collagen or gelatin with liquid consistency, non-bioactive;

Lot 7: Collagen or gelatine with liquid consistency, bioactive;

Lot 8: Bone Wax.

Estimert verdi eksklusive mva: 22 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:

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

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 sufficient 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: 2021-03-03 📅
Tidspunkt for åpning av tilbud: 11:00
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 60 %
Pris (vekting): 40 %

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/141308766.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 2021/S 016-037722 (2021-01-20)

Kunngjøring om tildeling av kontrakt (2021-11-22)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority´s request is for the delivery of haemostasis products for the specialist health service in Helse Sør-Øst [the South Eastern Norway Regional Health Authority]. Consumption of products included in the procurement is estimated to be approx. NOK 5.5 million excluding VAT a year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or 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 Purchases’. Category: 1003000000 Surgical products Procurement Group: 1003090000 Cross discipline surgical products. Tender Package: 1003090500 Haemostasis products See Annex 02 Requirement Specifications and Annex 03 Price Form in the tender documentation for further details.

Totalverdi for anskaffelsen: 4 500 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Utførelsessted
NUTS-region: Agder og Sør-Østlandet 🏙️

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Sykehusinnkjøp hf
Poststed: Vadsø

Referanse
Datoer
Sendt dato: 2021-11-22 📅
Publiseringsdato: 2021-11-26 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 230-607362
Refererer til kunngjøring: 2021/S 016-037722
OJ-S-utgave: 230

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority´s request is for the delivery of haemostasis products for the specialist health service in Helse Sør-Øst [the South Eastern Norway Regional Health Authority].

Consumption of products included in the procurement is estimated to be approx. NOK 5.5 million excluding VAT a year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or 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 Purchases’.

Procurement Group: 1003090000 Cross discipline surgical products.

Tender Package: 1003090500 Haemostasis products

See Annex 02 Requirement Specifications and Annex 03 Price Form in the tender documentation for further details.

Tittel på delkontrakt: Lot 01-08 Haemostasis products for the health trusts in Helse Sør-Øst [the South Eastern Norway Regional Health Authority]
Kort beskrivelse:

Lot 1 Non-bioactive plates oxidised or oxidised regenerated cellulose, tissue

Lot 2 Non-bioactive plates oxidised or oxidised regenerated cellulose, non-tissue

Lot 3 Bioactive plates

Lot 4 Non-bioactive powder

Lot 5 Collagen or gelatine with solid consistency

Lot 6 Collagen or gelatin with liquid consistency, non-bioactive

Lot 7 Collagen or gelatine with liquid consistency, bioactive

Lot 8: Bone Wax

Prosedyre
Tildelingskriterier
Kvalitetskriterium (vekting): 60%
Pris (vekting): 40%

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-10-27 📅
Navn: Baxter AS
Postadresse: Nydalsveien 33
Poststed: Oslo
Postnummer: 0484
Land: Norge 🇳🇴
Telefon: +47 22584800 📞
E-post: erik_sandberg@baxter.com 📧
Land: Agder og Sør-Østlandet 🏙️
Totalverdi for anskaffelsen: 3 100 000 NOK 💰
Navn: Ortomedic AS
Postadresse: Postboks 317
Poststed: Lysaker
Postnummer: 1326
Telefon: +47 67518600 📞
E-post: anbud@ortomedic.no 📧
Totalverdi for anskaffelsen: 610 000 NOK 💰
Navn: B Braun Medical AS
Postadresse: Mathilde Henriksens vei 1
Poststed: Vestskogen
Postnummer: 3142
Telefon: +47 33351800 📞
E-post: avtaleforvaltning.no@bbraun.com 📧
Totalverdi for anskaffelsen: 60 000 NOK 💰
Navn: Medtronic Norge AS
Postadresse: Postboks 458
Postnummer: 1327
Telefon: +47 67103200 📞
Totalverdi for anskaffelsen: 20 000 NOK 💰
Navn: Bard Norway AS
Postadresse: Baker Østbys vei 5
Poststed: Rud
Postnummer: 1351
Telefon: +47 81500266 📞
Totalverdi for anskaffelsen: 240 000 NOK 💰
Navn: Vingmed as
Postadresse: Solbråveien 13
Poststed: Asker
Postnummer: 1383
Telefon: +47 67580680 📞
Totalverdi for anskaffelsen: 90 000 NOK 💰
Navn: InterV Nordic AB
Postadresse: SPORTVÄGEN 28
Poststed: Sollentuna
Postnummer: 19143
Land: Sverige 🇸🇪
E-post: helena@intervnordic.com 📧
Land: Stockholms län 🏙️
Totalverdi for anskaffelsen: 300 000 NOK 💰
Navn: A.M.I. Nordic AS
Postadresse: Drammensveien 288
Poststed: Oslo
Postnummer: 0283
Telefon: +47 21676500 📞
E-post: post@aminordic.no 📧
Totalverdi for anskaffelsen: 30 000 NOK 💰
Navn: Arctic Medical AS
Postadresse: Fornebuveien 40
Poststed: Lysaker
Postnummer: 1366
Telefon: +47 2407740 📞
E-post: post@arcticmedical.no 📧
Informasjon om tilbud
Antall mottatte tilbud: 12
Kilde: OJS 2021/S 230-607362 (2021-11-22)

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