Pharmacy fixtures for hospital pharmacy companies, national

Sykehusinnkjøp HF

The contracting authority would like tenders for a framework agreement for pharmacy fixtures, shelves, and fittings for the hospital pharmacy companies' public areas.
The maximum value of the framework agreement, including options, is NOK 30 million.

Frist

Fristen for mottak av tilbud var 2022-08-29. Anskaffelsen ble publisert 2022-07-02.

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• Sykehusinnkjøp HF

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Anskaffelseshistorikk

Dato	Dokument
2022-07-02	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2022-07-02)
Gjenstand
Anskaffelsens omfang
Tittel: Furniture
Referansenummer: 2022/313
Kort beskrivelse:

The contracting authority would like tenders for a framework agreement for pharmacy fixtures, shelves, and fittings for the hospital pharmacy companies' public areas. The maximum value of the framework agreement, including options, is NOK 30 million.

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: Møbler 📦
Tilleggs-CPV: Diverse møbler og utstyr 📦
Utførelsessted
NUTS-region: Norge 🏙️

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/182460808.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/182460808.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/182460808.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-07-02 📅
Innleveringsfrist: 2022-08-29 📅
Publiseringsdato: 2022-07-07 📅
Startdato: 2023-01-01 📅
Sluttdato: 2024-12-31 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 129-366448
OJ-S-utgave: 129

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The contracting authority would like tenders for a framework agreement for pharmacy fixtures, shelves, and fittings for the hospital pharmacy companies' public areas.

The maximum value of the framework agreement, including options, is NOK 30 million.

Estimert totalverdi: 15 000 000 NOK 💰
Kort beskrivelse:

A framework agreement will be signed for pharmacy fixtures, shelves, and fittings for the hospital pharmacy companies' public areas. The plan is that the framework agreement will cover the full delivery of pharmacy fixtures for new hospital pharmacy locations and locations that will be renovated in the contract period, as well as ongoing deliveries to them and existing hospital pharmacy locations in the contract period.

Estimert verdi eksklusive mva: 15 000 000 NOK 💰
Beskrivelse av fornyelser:

The contract will have a two year duration calculated from commencement of the contract.

Thereafter the contracting authority can extend the contract two times for up to one year at a time. The total maximum contract period is 4 years.

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. Norwegian companies: Company registration certificate. Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established. See the contest provisions, chapter 5 for a complete overview of the qualification requirements.

Økonomisk og finansiell stilling:

Tenderers must have sufficient economic and financial capacity to fulfil the contract. Sufficient economic and financial capacity means: An annual turnover equivalent to minimum 50% of the procurement's estimated annual value. Tenderers must have a credit rating equal to A or better, based on AAA Soliditet's scale, or equivalent score from other reputable credit rating companies. See the contest provisions, chapter 5 for a complete overview of the qualification requirements.

Minste nivå(er) av standarder:

Tenderers must attach the last known annual accounts including the turnover and equity. Documented by a credit rating not older than 6 months, based on the last known fiscal figures. The rating must be carried out by a credit rating institution. The contracting authority reserves the right to obtain a credit rating on our own initiative from a reputable rating company. If a tenderer has valid reasons for not being able to provide the above documentation requested by the contracting authority, the tenderer can prove his economic and financial capacity with another document, including for example a parent company guarantee, bank guarantee, etc.

Teknisk og faglig kapasitet:

5.3 A) Tenderers are required to have adequate experience from similar assignments. Similar assignments are contracts for fixtures for pharmacies or health food/surgical store/other equivalent businesses, of an equivalent value and scope, from public actors or major private companies. 5.3 B) Tenderers mut have sufficient implementation ability and capacity. Sufficient implementation ability and capacity means the ability to fulfil a contract of this size in value and scope. 5.4 A) Tenderers must have a well-functioning quality assurance system for the services that will be provided.

5.4 B) Tenderers must have an environmental management system that fulfils the requirements in ISO-14001, EMAS, or Eco-Lighthouse, or fulfil equivalent requirements. See the contest provisions, chapter 5 for a complete overview of the qualification requirements.

Minste nivå(er) av standarder:

5.3 A) Tenderers must attach a list (ref. Annex 4 Response Form References) of the most important relevant deliveries or services from the last 3 years, including information on the value, date, and recipients. Certificates issued or verified by the tenderer's contracting authority can be attached. 5.3 B) Tenderers must attach a brief and general description of the company and the company's organisation and areas of activity. Tenderers must confirm that the tenderer has the ability and capacity to take on the assignment, including delivery to all new and existing locations as listed in the Contest Provisions, point 1.2. 5.4 A) If the routines are described in the tenderer's quality assurance or management system in accordance with ISO standards or equivalent third party verified system, it is sufficient to present a valid certificate with information on where this is detailed. Alternatively, tenderers can describe an existing system and routines that substantiate that the requirement is fulfilled. 5.4. B) A copy of the certificate issued by an accredited certification body or equivalent documentation. Alternatively, tenderers can describe, on no more than 2 pages, their environmental management system and explain how it fulfils the requirements in ISO-14001, EMAS, or Eco-Lighthouse, or equivalent requirements. For example, a document that shows consistency between NS-EN ISO 14001:2015 and the organisation's management system.

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: 6 måneder
Dato for åpning av tilbud: 2022-08-29 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/182460808.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark Tingrett
Postadresse: Postboks 54
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
Kilde: OJS 2022/S 129-366448 (2022-07-02)

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