Packaging systems for unit doses to hospital pharmacies in Norway From blister to unit doses

Sykehusinnkjøp HF

The objective of the tender notice is to enter into an agreement for procuring a packaging plant that is able to repackage medicines from blister packs to unit doses.
Click here: https://permalink.mercell.com/176814586.aspx

Frist

Fristen for mottak av tilbud var 2022-06-07. Anskaffelsen ble publisert 2022-05-05.

Hvem?

• Sykehusinnkjøp HF

Hva?

• Diverse maskineri til generelt og spesielt bruk › Diverse spesialmaskiner
• Medisinsk utstyr › Medisinske forbruksvarer
• Pakke- og emballeringsmaskiner › Pakkemaskiner

Hvor?

• Norge › Oslo og Viken
• Vestlandet › Vestland

Anskaffelseshistorikk

Dato	Dokument
2022-05-05	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2022-05-05)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Referansenummer: 2022/511
Kort beskrivelse:

The objective of the tender notice is to enter into an agreement for procuring a packaging plant that is able to repackage medicines from blister packs to unit doses. Click here: https://permalink.mercell.com/176814586.aspx

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: Medisinsk utstyr 📦
Utførelsessted
NUTS-region: Vestland 🏙️
Oslo og Viken 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
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/176814586.aspx 🌏
E-post: faktura@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/176814586.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/176814586.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-05-05 📅
Innleveringsfrist: 2022-06-07 📅
Publiseringsdato: 2022-05-10 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 090-249115
OJ-S-utgave: 90

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The objective of the tender notice is to enter into an agreement for procuring a packaging plant that is able to repackage medicines from blister packs to unit doses.

Click here: https://permalink.mercell.com/176814586.aspx

Estimert totalverdi: 30 000 000 NOK 💰
Maksimalt antall delkontrakter tildelt én tilbyder: 2
Tittel på delkontrakt: Packaging systems for unit doses to the Western hospital pharmacy trust.
Delkontraktnummer: 01
Estimert verdi eksklusive mva: 15 000 000 NOK 💰
Varighet: 120 måneder
Beskrivelse av opsjoner:

The contracting authority shall have an option to expand the contract with the following products/services:

Maintenance agreements (SSA-V; Agreement governing the maintenance and servicing of software and equipment) for the offered systems.

Other alternatives are listed in annex 7a - the Price list

Tittel på delkontrakt: Packaging systems for unit doses to the National Hospital Pharmacy Trust.
Delkontraktnummer: 02
Beskrivelse av opsjoner: The entire contract is based on option
Utførelsessted
Hovedsted eller utførelsessted: Bergen

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

Tenderers must be registered in a company register or trade register in the country where the tenderer is established. Documentation requirement: Norwegian tenderers: Company Registration Certificate. Foreign companies: Verification showing that the tenderer is registered in a company register in the country where the tenderer is established.

Økonomisk og finansiell stilling:

The tenderer must have sufficient economic and financial solidity to be able to fulfil the contract obligations.

Minste nivå(er) av standarder:

The contracting authority will assess the tenderer's compliance with the qualification requirement in the following manners: - The tenderer shall present the annual accounts for the last two financial years together with the auditor's annual report. -Credit rating report from a recognised credit rating agency. - Newly established companies must submit accounts and auditor's reports for the period the company has been in operation. - The tenderer can present a parent company guarantee or a guarantee from the tenderer's owners that covers at least an amount corresponding to the purchase amount.

Teknisk og faglig kapasitet:

The tenderer must have sufficient ability and capacity to meet the contractual obligations.

Quality assurance system: The tenderer must have a certified quality control system

Minste nivå(er) av standarder:

Technical and professional qualifications: The contracting authority will assess the tenderer's experience in delivering the goods and services, based on the following information provided by the tenderer: - A brief description of the company, the company's organisation and business areas. - A list of the most important and most relevant deliveries over the last three years, including information about value and time frame, as well as the name of the public or private recipient. The list shall reflect the type of equipment that is offered in this tender. - If the tenderer relies on the capacity of other legal entities, the tenderer shall document that the necessary resources will be available, by submitting a declaration of commitment from the relevant sub-suppliers. The declaration must state that the sub-supplier has the necessary resources available during the contract period, see annex 5 Commitment declaration.

Quality assurance system. Documentation that the supplier certified in accordance with ISO 9001 quality management system The contracting authority also accepts certificates issued by bodies in other EEA countries. The contracting authority will accept other documentation of equivalent quality control systems if the tenderer is unable to achieve such certificates by the deadline, and this is not due to the tenderer himself. This requires that the tenderer documents that these measures are equivalent to the requested quality assurance standards.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 23:59
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Tilbudets gyldighetsperiode: 6 måneder

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Deborah Suarez
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/176814586.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finmark tingrett
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2022/S 090-249115 (2022-05-05)

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