Stock dispensers and vertical stock lifts for the hospital pharmacies in Norway

Sykehusinnkjøp HF

The procurement consists of two sub-contests;
1) Stock dispensers for the hospital pharmacies in Norway.
2) Vertical stock lifts for the hospital pharmacies in Norway.
Tenders can be submitted for one or both of the sub-contracts.
As an option to point 1, adjoining dispenser systems are wanted ('self-service systems') that can be used in the boundary area for private customers in the pharmacies' public sales. For example, in the form of a screen system that replaces shelves in a pharmacy shop.
Other options are given in Annex 1 Price Sheet.
Estimated value for both sub-contracts: NO 90,500,000 NOK excluding VAT.
Combined maximum value for both sub-contracts: NOK 167,000,000 excluding VAT.
Click here https://permalink.mercell.com/173051561.aspx.

Frist

Fristen for mottak av tilbud var 2022-03-22. Anskaffelsen ble publisert 2022-02-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2022-02-16 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2022-02-16)
Gjenstand
Anskaffelsens omfang
Tittel: Warehouse management system
Referansenummer: 2022/355
Kort beskrivelse:
The procurement consists of two sub-contests; 1) Stock dispensers for the hospital pharmacies in Norway. 2) Vertical stock lifts for the hospital pharmacies in Norway. Tenders can be submitted for one or both of the sub-contracts. As an option to point 1, adjoining dispenser systems are wanted ('self-service systems') that can be used in the boundary area for private customers in the pharmacies' public sales. For example, in the form of a screen system that replaces shelves in a pharmacy shop. Other options are given in Annex 1 Price Sheet. Estimated value for both sub-contracts: NO 90,500,000 NOK excluding VAT. Combined maximum value for both sub-contracts: NOK 167,000,000 excluding VAT. Click here https://permalink.mercell.com/173051561.aspx.
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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: Lagerstyringssystem 📦
Tilleggs-CPV: Lagerstyringssystem 📦
Lagerenheter 📦
Utførelsessted
NUTS-region: Norge 🏙️

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/173051561.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/173051561.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/173051561.aspx 🌏

Referanse
Datoer
Sendt dato: 2022-02-16 📅
Innleveringsfrist: 2022-03-22 📅
Publiseringsdato: 2022-02-21 📅
Identifikatorer
Kunngjøringsnummer: 2022/S 036-094237
OJ-S-utgave: 36

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement consists of two sub-contests;
1) Stock dispensers for the hospital pharmacies in Norway.
2) Vertical stock lifts for the hospital pharmacies in Norway.
Tenders can be submitted for one or both of the sub-contracts.
As an option to point 1, adjoining dispenser systems are wanted ('self-service systems') that can be used in the boundary area for private customers in the pharmacies' public sales. For example, in the form of a screen system that replaces shelves in a pharmacy shop.
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Other options are given in Annex 1 Price Sheet.
Estimated value for both sub-contracts: NO 90,500,000 NOK excluding VAT.
Combined maximum value for both sub-contracts: NOK 167,000,000 excluding VAT.
Estimert totalverdi: 167 000 000 NOK 💰
Maksimalt antall delkontrakter tildelt én tilbyder: 2
Tittel på delkontrakt: Stock dispensers for the hospital pharmacies in Norway.
Delkontraktnummer: 1
Kort beskrivelse:
The aim of the procurement is to procure stock dispensers for use in the hospital pharmacies' hospital deliveries and public departments. There is a need for automatic stock dispensers for small packages (tablets, capsules, etc.).
The estimated contract value is NOK 83,000,000.
The maximum contract value is NOK 144,500,000.
Estimert verdi eksklusive mva: 144 500 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser: The framework agreement can be extended for 1+1 year.
Beskrivelse av opsjoner: See Annex 1 Price Sheet for the options.
Tittel på delkontrakt: Vertical stock lifts for the hospital pharmacies in Norway.
Delkontraktnummer: 2
Kort beskrivelse:
Automatic vertical stock lifts will be procured for storing larger/heavy packages. The aim is to optimise the stock capacity by maximising the use of the premises' height.
Estimert verdi eksklusive mva: 22 500 000 NOK 💰
Beskrivelse av opsjoner: See Annex 1 Price Sheet for a description of the options.
Utførelsessted
Hovedsted eller utførelsessted: Nationwide in Norway

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 companies: Company registration certificate
Foreign companies: Verification that the tenderer is registered in a professional register in the country where the tenderer is established.
Tenderers must have a satisfactory quality assurance system.
Tenderers must submit a certificate from an independent body confirming that the tenderer's quality system is certified.
The certificate must refer to the quality system based on Relevant European standards series, for example ISO 9001.
The contracting authority also accepts certificates issued by bodies in other EEA states. The contracting authority will accept other documentation of equivalent quality systems if the tenderer is not able to obtain such certificates within the deadline, and this is not due to the tenderer themselves. This requires that the tenderer documents that these measures are equivalent to the requested quality assurance standards.
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Økonomisk og finansiell stilling:
The contracting authority will evaluate the tenderer's compliance with the qualification requirements in the following manner:
Credit ratings.
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 capacity with another document, including for example a parent company guarantee, bank guarantee, etc. The contracting authority reserves the right to obtain a rating report from www.solidtet.no (delivered by Bisnode Credit AS/Dun & Bradstreet) to verify that a tenderer has sufficient economic and financial ability to comply with the contract obligations.
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Minste nivå(er) av standarder:
Tenderers must have sufficient economic and financial capacity to fulfil the contractual obligations. Economic and financial capacity means that the tenderer fulfils the following requirements:
A credit rating of at least score A or higher, measured against the AAA Soliditets scale, or an equivalent score from another reputable rating company.
Teknisk og faglig kapasitet:
Tenderers must have the sufficient technical qualifications, including technical resources and experience to fulfil the contractual obligations.
Tenderers are required to have sufficient professional qualifications from equivalent assignments, related to the provision of such services and work.
Equivalent assignments for sub-contest 1 are the installation of stock dispensers in pharmacies, hospitals, medicine wholesalers, or equivalent.
Equivalent assignments for sub-contest 2 are the installation of vertical stock lifts for larger/heavy packages in, for example, workshops, stock buildings, etc.
Minste nivå(er) av standarder:
An overview of the most important goods deliveries that the tenderer has carried out in the last five years, together with information on the contract value, date of delivery or execution, and name of the recipient. Certificates issued or verified by the contracting authority can be attached.
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See Annex 5 - the Reply Form References.
Kontraktutførelse
Vilkår for kontraktoppfyllelse:
See the Contract Document and Annex 2 Requirements Specification, as well as the entire tender documentation.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tildelingskriterier
Kvalitetskriterium (navn): Product qualities
Kvalitetskriterium (vekting): 60%
Kvalitetskriterium (navn): Service and maintenance
Kvalitetskriterium (vekting): 10%
Kostnadskriterium (navn): Total costs
Kostnadskriterium (vekting): 30%
Kvalitetskriterium (vekting): 55%
15%
Kostnadskriterium (navn): Total Price

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/173051561.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst- Finnmark Tingrett
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2022/S 036-094237 (2022-02-16)
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