Anaesthesia and intensive care products (lot 2) for the health/hospital trusts in Helse Sør-Øst [South Eastern Norway Regional Health Authority]

Sykehusinnkjøp HF

The objective of the tender contest is to enter into agreements for [state what will be procured] for the specialist health service in the South Eastern Norway Regional Health Authority.
Consumption of products included in the invitation to tender is estimated to approx. NOK 115 million excluding VAT/year. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume.
The maximum value for the contracts is NOK 460 million excluding VAT for the entire agreement period.
The Norwegian Hospital Procurement Trust c/o division south east is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of the South Eastern Norway Regional Health Authority and underlying health trusts.
This tender contest is categorised under Medical Purchases.
Category: 1005000000 Medical consumables
Procurement group:
1005010000 Anaesthesia
1005050000 Intensive care

Frist

Fristen for mottak av tilbud var 2023-03-22. Anskaffelsen ble publisert 2023-02-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-02-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2023-02-08)
Gjenstand
Anskaffelsens omfang
Tittel: Medical consumables
Referansenummer: 2022/879
Kort beskrivelse:
The objective of the tender contest is to enter into agreements for [state what will be procured] for the specialist health service in the South Eastern Norway Regional Health Authority. Consumption of products included in the invitation to tender is estimated to approx. NOK 115 million excluding VAT/year. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume. The maximum value for the contracts is NOK 460 million excluding VAT for the entire agreement period. The Norwegian Hospital Procurement Trust c/o division south east is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of the South Eastern Norway Regional Health Authority and underlying health trusts. This tender contest is categorised under Medical Purchases. Category: 1005000000 Medical consumables Procurement group: 1005010000 Anaesthesia 1005050000 Intensive care
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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: Medisinske forbruksvarer 📦
Tilleggs-CPV: Medisinske forbruksvarer 📦
Utførelsessted
NUTS-region: Agder og Sør-Østlandet 🏙️

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/193696828.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/193696828.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/193696828.aspx 🌏

Referanse
Datoer
Sendt dato: 2023-02-08 📅
Innleveringsfrist: 2023-03-22 📅
Publiseringsdato: 2023-02-13 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 031-089497
Refererer til kunngjøring: 2022/S 184-522384
OJ-S-utgave: 31

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender contest is to enter into agreements for [state what will be procured] for the specialist health service in the South Eastern Norway Regional Health Authority.
Consumption of products included in the invitation to tender is estimated to approx. NOK 115 million excluding VAT/year. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume.
The maximum value for the contracts is NOK 460 million excluding VAT for the entire agreement period.
The Norwegian Hospital Procurement Trust c/o division south east is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of the South Eastern Norway Regional Health Authority and underlying health trusts.
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This tender contest is categorised under Medical Purchases.
Category: 1005000000 Medical consumables
Procurement group:
1005010000 Anaesthesia
1005050000 Intensive care
Estimert totalverdi: 460 000 000 NOK 💰
Tittel på delkontrakt: Lot 01-58 Anaesthesia and intensive care products (part 2) for the health trusts in the South Eastern Norway Regional Health Authority.
Delkontraktnummer: 1
Kort beskrivelse:
Tender package:
1005010100 - Emergency and pre-hospital consumables
1005010200 Epidural, spinal and regional anaesthesia cannulas and accessories
1005010300 Infusion and transfusion products
1005010500 Gastric tubes
1005010600 Patient monitoring and examination, anaesthesia
1005010700 Patient heating systems and blood and fluid heaters
1005010800 Central and periphery vein catheters, venous ports and needles
1005050100 Nutrition system and nutrition tubes for administering breast milk to newborns and children
1005050200 Fixation products
1005050300 Invasive pressure measurements
1005050800 Hourly diuresis sets and bladder pressure measurements
Estimert verdi eksklusive mva: 460 000 000 NOK 💰
Varighet: 24 måneder
Beskrivelse av fornyelser:
The framework agreement period is two (2) years from commencement. The contracting authority can extend the contract for one (1) year at a time for up to two (2) years. The maximum contract period is four (4) years (2+1+1).
Framework agreement for lot 15. Patient heating, blankets, active and lot 18. Blood and fluid heaters will have a duration of two (4) years from commencement.

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.
Documentation:
The company registration certificate is to be submitted via eBevis for Norwegian tenderers.
Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
Documentation:
The last three years accounts are to be submitted via eBevis for Norwegian tenderers.
Foreign tenderers must submit the last three years accounts with notes including the auditor's statement.
Minste nivå(er) av standarder:
Tenderers must have profitable operations and positive equity. Tenderers can prove their economic and financial capacity with any other document that the contracting authority deems as suitable, including, for example, a parent company guarantee, bank guarantee, etc.
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Teknisk og faglig kapasitet:
Tenderers must have good ability and capacity to be able to fulfil the contract obligations.
Documentation:
List of the most important and relevant deliveries during the previous three years, including information of value and time frame, as well as the name of the public or private recipient.
A brief description of the tenderer's personnel and technical units that the tenderer can use for fulfilment of the contract.
Minste nivå(er) av standarder:
Tenderers must have delivered products previously within the same product area to a public or private recipient.
Tenderers must have personnel at disposal with useful product knowledge of the offered products.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
norsk 🗣️
+ 1 til nordsamisk 🗣️
Tilbudets gyldighetsperiode: 9 måneder
Dato for åpning av tilbud: 2023-03-22 📅
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/193696828.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark tingrett
Postadresse: Postboks 54
Poststed: Vadsø
Postnummer: 9811
Land: Norge 🇳🇴
Telefon: +47 78786450 📞
E-post: ost-finnmark.tingrett@domstol.no 📧
Kilde: OJS 2023/S 031-089497 (2023-02-08)
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