Steam steriliser for the sterile centre and eye department at Sørlandet Hospital

Sykehusinnkjøp HF

Sørlandet Hospital Trust (SSHF), Arendal Department would like to procure 1 steam steriliser for the sterile centre, and 1 steam steriliser for the Eye Department and Operation Unit, total 2 items. SSHF will have an option for 1 steam steriliser of the same type that can be procured for the Eye Department.
The steam sterilisers have different areas of use, and must be adapted to the departments' uses.
The contracting authority will also have an option for a service contract after the guarantee period expires and for the assembly of the stam sterilisers.

Frist

Fristen for mottak av tilbud var 2022-03-14. Anskaffelsen ble publisert 2022-02-08.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-02-08 Kunngjøring av konkurranse
2022-06-15 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2022-02-08)
Gjenstand
Anskaffelsens omfang
Tittel: Autoclaves
Referansenummer: 2022/268
Kort beskrivelse:
Sørlandet Hospital Trust (SSHF), Arendal Department would like to procure 1 steam steriliser for the sterile centre, and 1 steam steriliser for the Eye Department and Operation Unit, total 2 items. SSHF will have an option for 1 steam steriliser of the same type that can be procured for the Eye Department. The steam sterilisers have different areas of use, and must be adapted to the departments' uses. The contracting authority will also have an option for a service contract after the guarantee period expires and for the assembly of the stam sterilisers.
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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: Autoklaver 📦
Tilleggs-CPV: Medisinsk utstyr 📦
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: Offentligrettslig organ
Navn på tildelende myndighet: Sykehusinnkjøp hf
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Kontakt
Internettadresse: https://permalink.mercell.com/169403566.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/169403566.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/169403566.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-02-08 📅
Innleveringsfrist: 2022-03-14 📅
Publiseringsdato: 2022-02-11 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 030-078226
OJ-S-utgave: 30

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Sørlandet Hospital Trust (SSHF), Arendal Department would like to procure 1 steam steriliser for the sterile centre, and 1 steam steriliser for the Eye Department and Operation Unit, total 2 items. SSHF will have an option for 1 steam steriliser of the same type that can be procured for the Eye Department.
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The steam sterilisers have different areas of use, and must be adapted to the departments' uses.
The contracting authority will also have an option for a service contract after the guarantee period expires and for the assembly of the stam sterilisers.
Sørlandet Hospital Trust, Arendal Department, would like to procure the following machines:
- 1 steam steriliser, including trucks for the sterile centre
- 1 steam steriliser, including stand/cupboard for the Eye Department and Operation Unit, with an option for 1 additional steam steriliser.
The contracting authority will have an option for a service contract after the guarantee period expires, and for the assembly of steam sterilisers.
For further information on the contents of the procurement, please refer to the tender documentation and part 2 annex 3 Requirements Specification.
Varighet: 24 måneder
Beskrivelse av opsjoner:
The contracting authority will have an option for…
… a service contract (levels 0, 1, and 3) after the guarantee period expires.
… 1 steam steriliser for the Eye Department/Operation Unit. If applicable, the options will be taken up within 2 years of the date the contract was signed.
Utførelsessted
Hovedsted eller utførelsessted: Arendal

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Requirement:
Tenderers must have orderly conditions with regard to payment of tax, employer's national insurance contributions and VAT.
Documentation requirement:
Tax certificates not older than six months calculated from the tender deadline. A tax certificate is defined as:
Norwegian tenderers:
- Tax and VAT certificate issued by the Norwegian Tax Administration via Altinn.
The certificates must not show significant arrears. The certificate must not be more than 6 months old at the deadline for receipt of tenders.
Foreign tenderers:
- Foreign tenderers must submit equivalent certificates from their own country that show that they have their tax and duty payments in order. If the authorities in the relevant country do not issue such certificates, the tenderer should submit a declaration stating that all taxes and duties have been paid. The statement must be approved and signed by the tenderer's Financial Director/ person responsible for finance.
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Tenderers must be a legally established company.
- Company Registration Certificate.
- Confirmation that the tenderer is registered in a trade register or company register in accordance with the law in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Requirement:
Tenderers must have the sufficient financial strength to fulfil the contract.
Documentation requirement:
The tenderer's Annual Financial Statements including notes with the board and auditor's reports from 2019 and 2020.
The contracting authority reserves the right to carry out a credit assessment. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
Teknisk og faglig kapasitet:
Requirement:
Tenderers must have good experience from comparable assignments.
Documentation requirement:
Tenderers must submit a description of the last 3 equivalent deliveries that the tenderer has carried out in the last three years. The overview must include the following information:
-Description of the delivery, what was carried out, and which machine was delivered.
- Date of execution
- Scope of delivery in monetary amount
• Names of reference customers
Tenderers must have routines for safeguarding the environment in its organisation.
Tenderers must submit an account on maximum 4 pages that describes the company's environmental profile as regards:
- Production.
- Transport and packaging.
- Operation and consumption.
- Discarding and recycling.
Instead of an account, tenderers can submit documentation of certification ISO 14001, Eco-Lighthouse, or equivalent.

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: 2022-07-01 📅
Dato for åpning av tilbud: 2022-03-14 📅
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/169403566.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finmark tingrett
Postadresse: Postboks 54
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
E-post: ost-finnmark.tingrett@domstol.no 📧
Organ ansvarlig for meklingsprosedyrer
Navn: Kofa
Postadresse: 511 Sentrum
Poststed: Bergen
Postnummer: 5805
E-post: post@knse.no 📧
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Sykehusinnkjøp HF
Postadresse: Pb 2317, Torgarden
Telefon: +47 78950700 📞
E-post: post@sykehusinnkjop.no 📧
Kilde: OJS 2022/S 030-078226 (2022-02-08)
Kunngjøring om tildeling av kontrakt (2022-06-15)
Gjenstand
Anskaffelsens omfang
Totalverdi for anskaffelsen: 2 070 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2022-06-15 📅
Publiseringsdato: 2022-06-20 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 117-331941
Refererer til kunngjøring: 2022/S 030-078226
OJ-S-utgave: 117

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 60%
Pris (vekting): 40%

Tildeling av kontrakt
Dato for kontraktinngåelse: 2022-05-16 📅
Navn: Thune Produkter AS
Postadresse: Postboks 4456
Poststed: Hamar
Postnummer: 2326
Land: Norge 🇳🇴
Telefon: +47 40003880 📞
E-post: post@thuneprodukter.no 📧
Land: Innlandet 🏙️
Totalverdi for anskaffelsen: 2 070 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 1
Kilde: OJS 2022/S 117-331941 (2022-06-15)
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Produkter/tjenester:
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