Arthroscopy and sports medicine products for the trusts in Helse Sør-Øst

Sykehusinnkjøp HF

The objective of the tender contest is to enter into contracts for arthroscopy and sports medicine products for the trusts in Helse Sør-Øst [the South-Eastern Norway Regional Health Authority].
Consumption of products included in the invitation to tender is estimated to approx. NOK 30.5 million excluding VAT per annum. 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 140 million excluding VAT for the entire agreement period.
Sykehusinnkjøp HF, c/o division south east is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of Helse Sør-Øst RHF and underlying health trusts.
This tender contest is categorised under ‘Medical Purchases’.
Category: Surgical products
Procurement group: Orthopaedic
Tender package: Arthroscopy

Frist

Fristen for mottak av tilbud var 2023-03-02. Anskaffelsen ble publisert 2023-01-23.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-01-23 Kunngjøring av konkurranse
2023-10-18 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2023-01-23)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Referansenummer: 2022/1315
Kort beskrivelse:
The objective of the tender contest is to enter into contracts for arthroscopy and sports medicine products for the trusts in Helse Sør-Øst [the South-Eastern Norway Regional Health Authority]. Consumption of products included in the invitation to tender is estimated to approx. NOK 30.5 million excluding VAT per annum. 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 140 million excluding VAT for the entire agreement period. Sykehusinnkjøp HF, c/o division south east is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of Helse Sør-Øst RHF and underlying health trusts. This tender contest is categorised under ‘Medical Purchases’. Category: Surgical products Procurement group: Orthopaedic Tender package: Arthroscopy
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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: Medisinsk utstyr 📦
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/190738252.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/190738252.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/190738252.aspx 🌏

Referanse
Datoer
Sendt dato: 2023-01-23 📅
Innleveringsfrist: 2023-03-02 📅
Publiseringsdato: 2023-01-27 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 020-052378
Refererer til kunngjøring: 2022/S 205-586267
OJ-S-utgave: 20

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender contest is to enter into contracts for arthroscopy and sports medicine products for the trusts in Helse Sør-Øst [the South-Eastern Norway Regional Health Authority].
Consumption of products included in the invitation to tender is estimated to approx. NOK 30.5 million excluding VAT per annum. 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 140 million excluding VAT for the entire agreement period.
Sykehusinnkjøp HF, c/o division south east is holding this contest and is the contract administrator (avtaleforvaltningsorost@sykehusinnkjop.no) on behalf of Helse Sør-Øst RHF and underlying health trusts.
This tender contest is categorised under ‘Medical Purchases’.
Category: Surgical products
Procurement group: Orthopaedic
Tender package: Arthroscopy
Estimert totalverdi: 122 000 000 NOK 💰
Tittel på delkontrakt: Lots 1-10 Arthroscopy and sports medicine products for the trusts in Helse Sør-Øst
Delkontraktnummer: 1
Kort beskrivelse:
The tender contest consists of the following lots:
Lot 1 Shavers with a handle and shaver blades
Lot 2 Arthroscopy pumps and tubing
Lot 3 RF generator and probes
Lot 4 Work ports, arthroscopy, disposable
Lot 5 Anchors and sutures
Lot 6 Sports medical disposable procedure kits
Lot 7 Suture puller/"sewing machine"
Lot 8 Suture passers
Lot 9 Implants for ACL fixation
Lot 10 Implants for meniscus fixation
Estimert verdi eksklusive mva: 122 000 000 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).

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.
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.
The contracting authority will obtain a ratio report itself from Bisnode CreditPro (https://www.soliditet.no) for Norwegian tenderers, and from D&B Credit (https://credit.dnb.com) for foreign tenderers in order to verify that the tenderer has sufficient economic and financial capacity to fulfil the contract obligations.
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Minste nivå(er) av standarder: Tenderers must have profitable operations and positive equity.
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
Antall deltakere som skal vurderes: 4
Tidspunkt for mottak av tilbud: 11:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
norsk 🗣️
+ 1 til svensk 🗣️
Tilbudets gyldighetsperiode: 8 måneder
Dato for åpning av tilbud: 2023-03-02 📅
Tidspunkt for åpning av tilbud: 11:00
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 60%
Pris (vekting): 40%

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/190738252.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 020-052378 (2023-01-23)
Kunngjøring om tildeling av kontrakt (2023-10-18)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender contest is to enter into contracts for arthroscopy and sports medicine products for the trusts in the Southern and Eastern Norway Regional Health Authority]. Consumption of products included in the invitation to tender is estimated to approx. NOK 30.5 million excluding VAT per annum. 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 140 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 Southern and Eastern Norway Regional Health Authority and underlying health trusts. This tender contest is categorised under Medical Procurements. Category: Surgical products Procurement group: Orthopaedic Tender package: Arthroscopy
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Totalverdi for anskaffelsen: 113 650 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-10-18 📅
Publiseringsdato: 2023-10-23 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 204-641483
Refererer til kunngjøring: 2023/S 020-052378
OJ-S-utgave: 204

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender contest is to enter into contracts for arthroscopy and sports medicine products for the trusts in the Southern and Eastern Norway Regional Health Authority].
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 Southern and Eastern Norway Regional Health Authority and underlying health trusts.
Vis mer
This tender contest is categorised under Medical Procurements.
Delkontraktnummer: 1-10

Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-10-02 📅
Navn: Arthrex Norway AS
Poststed: Høvik
Land: Norge 🇳🇴
Viken 🏙️
Navn: Ortomedic AS
Poststed: Lysaker
Navn: Smith & Nephew AS
Poststed: Fornebu
Navn: Zimmer Biomet Norway AS
Poststed: Lørenskog
Totalverdi for anskaffelsen: 113 650 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 5
Kilde: OJS 2023/S 204-641483 (2023-10-18)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Region:
Norge Norge Agder og Sør-Østlandet
Leverandører:
Arthrex Norway AS Ortomedic As Smith & Nephew AS Zimmer Biomet Norway AS
Produkter/tjenester:
Medisinsk utstyr, legemidler og utstyr... Medisinsk utstyr Medisinske forbruksvarer