Framework agreement for delivery of medicines multi-dose and pharmaceutical inspections with deliveries to each activity in the municipalities. A framework agreement shall be signed for 2 years with an option to extend one or more times for up to a further 2 years for each contracting authority. The estimated annual value for the framework agreement approx. NOK 2 million excluding VAT. The actual value is dependent on the concrete requirements for each municipality, The maximum value of the agreement during the entire agreement period is NOK 13 million excluding VAT.
Frist
Fristen for mottak av tilbud var 2022-02-14.
Anskaffelsen ble publisert 2022-01-11.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2022-01-11) Gjenstand Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Referansenummer: 2021/1916
Kort beskrivelse:
Framework agreement for delivery of medicines multi-dose and pharmaceutical inspections with deliveries to each activity in the municipalities.
A framework agreement shall be signed for 2 years with an option to extend one or more times for up to a further 2 years for each contracting authority.
The estimated annual value for the framework agreement approx. NOK 2 million excluding VAT. The actual value is dependent on the concrete requirements for each municipality, The maximum value of the agreement during the entire agreement period is NOK 13 million excluding VAT.
Framework agreement for delivery of medicines multi-dose and pharmaceutical inspections with deliveries to each activity in the municipalities.
A framework agreement shall be signed for 2 years with an option to extend one or more times for up to a further 2 years for each contracting authority.
The estimated annual value for the framework agreement approx. NOK 2 million excluding VAT. The actual value is dependent on the concrete requirements for each municipality, The maximum value of the agreement during the entire agreement period is NOK 13 million excluding VAT.
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, legemidler og utstyr til personlig pleie📦
Tilleggs-CPV: Farmasøytiske produkter📦 Utførelsessted
NUTS-region: Innlandet
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Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Framework agreement for delivery of medicines multi-dose and pharmaceutical inspections with deliveries to each activity in the municipalities.
A framework agreement shall be signed for 2 years with an option to extend one or more times for up to a further 2 years for each contracting authority.
The estimated annual value for the framework agreement approx. NOK 2 million excluding VAT. The actual value is dependent on the concrete requirements for each municipality, The maximum value of the agreement during the entire agreement period is NOK 13 million excluding VAT.
The estimated annual value for the framework agreement approx. NOK 2 million excluding VAT. The actual value is dependent on the concrete requirements for each municipality, The maximum value of the agreement during the entire agreement period is NOK 13 million excluding VAT.
Estimert totalverdi: 13 000 000 NOK 💰
Estimert verdi eksklusive mva: 13 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av opsjoner:
A framework agreement shall be signed for 2 years with an option to extend one or more times for up to a further 2 years for each contracting authority.
Utførelsessted
Hovedsted eller utførelsessted: Nord-Gudbrandsdalen
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderers must have their tax, employer contribution and VAT payments in order. Tax and VAT certificate must be submitted with the tender. Tax and VAT certificate. The certificate must not be older than six months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no.
Tenderers must have their tax, employer contribution and VAT payments in order. Tax and VAT certificate must be submitted with the tender. Tax and VAT certificate. The certificate must not be older than six months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no.
Økonomisk og finansiell stilling:
Tenderers must have sufficient financial capacity to fulfil the contract. The contracting authority will obtain credit ratings from Bisnode Norge. Alternative: If a tenderer does not have a rating at Bisnode, the tender can as an alternative present their annual accounts for the last two years. The accounts must contain notes, the board's report and auditor's report.
Tenderers must have sufficient financial capacity to fulfil the contract. The contracting authority will obtain credit ratings from Bisnode Norge. Alternative: If a tenderer does not have a rating at Bisnode, the tender can as an alternative present their annual accounts for the last two years. The accounts must contain notes, the board's report and auditor's report.
Teknisk og faglig kapasitet:
Tenderers must have good experience with the execution of equivalent deliveries. Fulfilment of the requirement can be declared in the ESDP form when the tender is submitted. The requirement must be documented fulfilled on request from the contracting authority. A list with an overview of equivalent assignments during the previous three years. The list must, as a minimum, contain: The name of the customer, the contract value and scope, date of the delivery, and a short description of the delivery. Tenderers shall have good implementation ability, including sufficient capacity to handle this type of contract and be able to deliver to locations in all of the municipalities included in the contract. Fulfilment of the requirement can be declared in the ESDP form when the tender is submitted. The requirement must be documented fulfilled on request from the contracting authority. A description of the tenderer's administrative and technical units with relevance for the tenderer's ability to fulfil the contract. A description shall be given of: • The tenderer's distribution network for the delivery of goods • Capacity in relation to the contract's extent. The tenderer must have satisfactory procedures for quality assurance. Fulfilment of the requirement can be declared in the ESDP form when the tender is submitted. The requirement must be documented fulfilled upon request from the contracting authority. A description of the tenderer's methods for quality assurance. If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it will be sufficient to present a copy of a valid certificate.
Tenderers must have good experience with the execution of equivalent deliveries. Fulfilment of the requirement can be declared in the ESDP form when the tender is submitted. The requirement must be documented fulfilled on request from the contracting authority. A list with an overview of equivalent assignments during the previous three years. The list must, as a minimum, contain: The name of the customer, the contract value and scope, date of the delivery, and a short description of the delivery. Tenderers shall have good implementation ability, including sufficient capacity to handle this type of contract and be able to deliver to locations in all of the municipalities included in the contract. Fulfilment of the requirement can be declared in the ESDP form when the tender is submitted. The requirement must be documented fulfilled on request from the contracting authority. A description of the tenderer's administrative and technical units with relevance for the tenderer's ability to fulfil the contract. A description shall be given of: • The tenderer's distribution network for the delivery of goods • Capacity in relation to the contract's extent. The tenderer must have satisfactory procedures for quality assurance. Fulfilment of the requirement can be declared in the ESDP form when the tender is submitted. The requirement must be documented fulfilled upon request from the contracting authority. A description of the tenderer's methods for quality assurance. If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it will be sufficient to present a copy of a valid certificate.
Kontraktutførelse
Vilkår for kontraktoppfyllelse:
5.1 ILO core conventions
The contract will contain requirements for adherence to ILO's core conventions on prohibiting child labour, organisational freedom, prohibition of discrimination, and prohibition of forced labour. See Part II - Contract Document for further details on the ILO core conventions.
The contract will contain requirements for adherence to ILO's core conventions on prohibiting child labour, organisational freedom, prohibition of discrimination, and prohibition of forced labour. See Part II - Contract Document for further details on the ILO core conventions.
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: 2022-07-08 📅
Dato for åpning av tilbud: 2022-02-14 📅
Tidspunkt for åpning av tilbud: 12:01
Kunngjøring om tildeling av kontrakt (2022-03-09) Gjenstand Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Tildelingskriterier
Laveste pris
Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-02-22 📅
Navn: Apotek 1 Gruppen AS
Nasjonalt registreringsnummer: 983 044 778
Postadresse: Postboks 243
Poststed: Lørenskog
Postnummer: 1471
Land: Norge 🇳🇴 Innlandet
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Totalverdi for anskaffelsen: 2 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2022/S 051-134126 (2022-03-09)