The contest is for a framework agreement for the procurement of different types of electronic medicine dispensers for multi dose and dosett. See point 1.1.1 for a description of the participants in the procurement. The contract value is estimated to be above the EEA threshold. The need is uncertain. 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. Estimated annual volume: Approx. NOK 10 million to NOK 12 million excluding VAT. The estimate is non-binding for the contracting authority. Maximum value, including any options and anticipated price increase: NOK 70 million excluding VAT. See the procurement documents for further information.
Frist
Fristen for mottak av tilbud var 2022-02-24.
Anskaffelsen ble publisert 2022-01-20.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2022-01-20) Gjenstand Anskaffelsens omfang
Tittel: Medical equipments
Referansenummer: 21282
Kort beskrivelse:
The contest is for a framework agreement for the procurement of different types of electronic medicine dispensers for multi dose and dosett.
See point 1.1.1 for a description of the participants in the procurement.
The contract value is estimated to be above the EEA threshold. The need is uncertain. 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.
Estimated annual volume: Approx. NOK 10 million to NOK 12 million excluding VAT. The estimate is non-binding for the contracting authority. Maximum value, including any options and anticipated price increase: NOK 70 million excluding VAT.
See the procurement documents for further information.
The contest is for a framework agreement for the procurement of different types of electronic medicine dispensers for multi dose and dosett.
See point 1.1.1 for a description of the participants in the procurement.
The contract value is estimated to be above the EEA threshold. The need is uncertain. 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.
Estimated annual volume: Approx. NOK 10 million to NOK 12 million excluding VAT. The estimate is non-binding for the contracting authority. Maximum value, including any options and anticipated price increase: NOK 70 million excluding VAT.
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: Medisinsk utstyr📦
Tilleggs-CPV: Doseringssett📦 Utførelsessted
NUTS-region: Viken
🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
The contest is for a framework agreement for the procurement of different types of electronic medicine dispensers for multi dose and dosett.
See point 1.1.1 for a description of the participants in the procurement.
The contract value is estimated to be above the EEA threshold. The need is uncertain. 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.
The contract value is estimated to be above the EEA threshold. The need is uncertain. 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.
Estimated annual volume: Approx. NOK 10 million to NOK 12 million excluding VAT. The estimate is non-binding for the contracting authority. Maximum value, including any options and anticipated price increase: NOK 70 million excluding VAT.
See the procurement documents for further information.
Sub-tenders/groups
Tenders can be submitted for one or more product groups. Sub-tenders will not be accepted for an individual product group. Alternative tenders are not allowed.
Tenderers are invited to submit tenders for one or more of the following product groups. Group 1: Standard dispenser (estimated scope: 45% of the total). Group 2: Advanced dispenser for users with special challenges (estimated scope: 35% of the total). Group 3: Simple dispenser/mini-dispenser (estimated scope 20% of the total).
Tenderers are invited to submit tenders for one or more of the following product groups. Group 1: Standard dispenser (estimated scope: 45% of the total). Group 2: Advanced dispenser for users with special challenges (estimated scope: 35% of the total). Group 3: Simple dispenser/mini-dispenser (estimated scope 20% of the total).
Framework agreement
The procurement will be regulated by the attached SSA-L and contract terms.
The framework agreement duration is from and including 01.04.2022 until and including 31.03.2024 with the opportunity for the contracting authority to further extend for up to two years, 12 months at a time.
The contracting authority will enter into a parallel contracts with maximum 3 tenderers (in each group), if a sufficient number of qualified tenderers submit tenders.
The contracting authority expects that the tenderer is familiar with the contract provisions and makes the necessary 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 where the tenderer is registered. The certificate must be no more than 6 months old.
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 where the tenderer is registered. The certificate must be no 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 §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 deadline for this contract 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.
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 deadline for this contract 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.
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 need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other providers in order to fulfil this qualification requirement, the required documentation thereof must be presented. The contracting authority retains the right to collect supplementary information, bank guarantees or similar.
Any need for support from other companies in order to fulfil this qualification requirement: If the tenderer is dependent on other providers in order to fulfil this qualification requirement, the required documentation thereof must be presented. 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: 2022-04-29 📅
Dato for åpning av tilbud: 2022-02-24 📅
Tidspunkt for åpning av tilbud: 12:01
Utfyllende informasjon Klageinstans
Navn: Follo og nordre østfold tingrett
Poststed: Ski
Land: Norge 🇳🇴
Kilde: OJS 2022/S 017-042322 (2022-01-20)
Kunngjøring om tildeling av kontrakt (2022-04-08) Gjenstand Anskaffelsens omfang
Kort beskrivelse:
The contest is for a framework agreement for the procurement of different types of electronic medicine dispensers for multi dose and dosett.
See point 1.1.1 for a description of the participants in the contract.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. 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.
Estimated annual volume: Approx. NOK 10 million to NOK 12 million excluding VAT. The estimate is non-binding for the contracting authority. Maximum value, including any options and anticipated price increase: NOK 70 million excluding VAT.
See the procurement documents for further information.
The contest is for a framework agreement for the procurement of different types of electronic medicine dispensers for multi dose and dosett.
See point 1.1.1 for a description of the participants in the contract.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. 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.
Estimated annual volume: Approx. NOK 10 million to NOK 12 million excluding VAT. The estimate is non-binding for the contracting authority. Maximum value, including any options and anticipated price increase: NOK 70 million excluding VAT.
See the procurement documents for further information.
Totalverdi for anskaffelsen: 1 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
See point 1.1.1 for a description of the participants in the contract.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. 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.
The contract value is estimated to be above the EEA threshold value. The need is uncertain. 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.
Lots/groups
Prosedyre Tildelingskriterier
Kostnadskriterium (navn): see the tender documentation
Kostnadskriterium (vekting): 100%.
Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-03-16 📅
Navn: Evondos AS
Nasjonalt registreringsnummer: 914 212 936
Postadresse: Gautadalleen 21
Poststed: Oslo
Postnummer: 0349
Land: Norge 🇳🇴 Oslo
🏙️
Totalverdi for anskaffelsen: 1 NOK 💰
Navn: Dignio as
Nasjonalt registreringsnummer: 996 362 337
Postadresse: Verkstedveien 10
Poststed: Kråkerøy
Postnummer: 1671
Land: Viken
🏙️
Internettadresse: http://www.dignio.no🌏 Informasjon om tilbud
Antall mottatte tilbud: 3
Kilde: OJS 2022/S 073-197001 (2022-04-08)