Framework agreement for medical consumables OFA

OFA - Konkurranseportal

The contracting authority would like to enter into a framework agreement for medical consumables. The framework agreement will cover the contracting authority's need for everything from district nursing, nursing homes, and emergency doctor surgeries. We would like to enter into a contract with a solid and serious supplier of medical consumables that can both deliver a broad spectrum of suitable products and also accompanying delivery, service, and product related services such as training, advice, etc. We would like to have a collaboration partner that we can challenge, but who can also challenge us in our daily routines, choice of products, and use of products.

Frist

Fristen for mottak av tilbud var 2022-12-02. Anskaffelsen ble publisert 2022-11-01.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-11-01 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2022-11-01)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Referansenummer: 22/21231
Kort beskrivelse:
The contracting authority would like to enter into a framework agreement for medical consumables. The framework agreement will cover the contracting authority's need for everything from district nursing, nursing homes, and emergency doctor surgeries. We would like to enter into a contract with a solid and serious supplier of medical consumables that can both deliver a broad spectrum of suitable products and also accompanying delivery, service, and product related services such as training, advice, etc. We would like to have a collaboration partner that we can challenge, but who can also challenge us in our daily routines, choice of products, and use of products.
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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: Medisinske forbruksvarer 📦
Tilleggs-CPV: Engangshansker 📦
Utførelsessted
NUTS-region: Agder 🏙️

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: OFA - Konkurranseportal
Postadresse: Postboks 788 Stoa
Postnummer: 4809
Poststed: Arendal
Kontakt
Internettadresse: http://www.agderfk.no 🌏
E-post: bjarki.steinarsson@agderfk.no 📧
Telefon: +47 98997537 📞
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=345195&B=VAF 🌏
URL for deltakelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=345195&B=VAF 🌏

Referanse
Datoer
Sendt dato: 2022-11-01 📅
Innleveringsfrist: 2022-12-02 📅
Publiseringsdato: 2022-11-04 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 213-612832
OJ-S-utgave: 213
Tilleggsinformasjon
The following contracting authorities (municipalities) will be part of the contract from when it is signed: Bygland, Farsund, Iveland, Lillesand, Valle, Åmli, Åseral, Sirdal, Lindesnes, Grimstad, Flekkefjord, Bykle, Arendal, Tvedestrand, Lyngdal, Kvinesdal, Kristiansand, Hægebostad, Froland, Evje og Hornnes, Birkenes and Vennesla.
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Gjenstand
Anskaffelsens omfang
Estimert totalverdi: 900 000 000 NOK 💰
Estimert verdi eksklusive mva: 900 000 000 NOK 💰
Varighet: 60 måneder
Beskrivelse av fornyelser:
The contracting authority has the option to extend the contract for up to 48 months. The last 24 months will depend on the tenderer being able to document considerable investments in zero emission/environmental measures. If the tenderer cannot document this, the maximum length of the contract will be 48 months.
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Beskrivelse av opsjoner:
The following contracting authorities and associated entities have and option to join the contract:
Risør Municipality
Gjerstad Municipality
Agder County.
Vegårshei Municipality
The County Administrator in Agder
Aust-Agder Revisjon IKS
Agder arbeidsmiljø IKS
The County Administrator's Joint Services, main office in Arendal.
Avfall Sør AS
IKT Agder IKS
Vest-Agder museene IKS
Agder Renovasjon IKS
Kristiansandsregionen brann og redning IKS.
Agder kollektivtrafikk AS
Lister og Dalane Avfallsservice AS.
Aust-Agder Museum and Archive IKS
Tilleggsinformasjon:
The following contracting authorities (municipalities) will be part of the contract from when it is signed:
Bygland, Farsund, Iveland, Lillesand, Valle, Åmli, Åseral, Sirdal, Lindesnes, Grimstad, Flekkefjord, Bykle, Arendal, Tvedestrand, Lyngdal, Kvinesdal, Kristiansand, Hægebostad, Froland, Evje og Hornnes, Birkenes and Vennesla.
Utførelsessted
Hovedsted eller utførelsessted: Agder

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Økonomisk og finansiell stilling:
Tax certificate
Requirement:
Tenderers must have the tax, employer contribution and VAT payments in order.
Documentation requirement:
Tax and VAT certificate. The certificate must not be older than 6 months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no.
For foreign tenderers:
Foreign tenderers must submit equivalent certificates from the country of origin, that substantiate that payment of taxes and duties is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration must be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
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economic and financial capacity
Tenderers must have sufficient economic and financial capacity to fulfil the contract.
The required financial capacity will be assessed in relation to the contract's value, services, risk and length.
Credit rating based on the most recent accounting figures. The rating must be carried out by a credit rating agency with a licence to provide such service.
Note!
If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can prove his economic and financial position with any other document that the contracting authority deems suitable. A brief account of the factual reason and alternative documentation must be submitted together with the tender before the deadline for receipt of tenders.
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Company registration certificate
Tenderers must be registered in a company register, professional register or a trade register in the country where the tenderer is established.
• Norwegian tenderers: Company registration certificate
• Foreign tenderers: Verification that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.
Teknisk og faglig kapasitet:
Quality management system
Requirement:
Tenderers must have implemented and established a well functioning quality assurance system.
Documentation requirement:
A description of the quality assurance system that have been implemented in the business.
If a tenderer is certified in accordance with ISO 9001 or equivalent third-party verified systems, it is sufficient to present a copy of a valid certificate thereof.
Environmental management system.
Tenderers must have implemented and established a well functioning environmental management system.
A description of the environmental management system that has been implemented in the company.
If a tenderer is certified in accordance with ISO 14001, EMAS, the Eco-lighthouse scheme or equivalent systems verified by a third party, it is sufficient to present a copy of a valid certificate thereof.
Experience
Tenderers must have experience from comparable assignments.
A description of the tenderer's most relevant contracts in the last three years. The description must include an indication of the assignment value, dates and recipient (name, telephone number and e-mail), and a brief description of the assignment.
It is the tenderer's responsibility to confirm relevance through the description.
Tenderers can document experience by referring to the competence of personnel at disposal for this assignment, including experience that has been acquired while personnel performed services for another supplier.

Prosedyre
Rettslig grunnlag: 32014L0024
Begrunnelse for rammeavtalen: See point II.2.7)
Begrunnelse for rammeavtaler med varighet over fire år: See point II.2.7)
Tidspunkt for mottak av tilbud: 00:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 2023-03-02 📅
Dato for åpning av tilbud: 2022-12-02 📅
Tidspunkt for åpning av tilbud: 00:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 921 707 134
Kontakt
Kontaktpunkt: Bjarki Steinarsson.
Internettadresse: www.agderfk.no 🌏
URL for dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=345195&B=VAF 🌏

Utfyllende informasjon
Klageinstans
Navn: Agder tingrett Kristiansand
Poststed: Kristiansand
Land: Norge 🇳🇴
Kilde: OJS 2022/S 213-612832 (2022-11-01)
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