Procedure kits for radiology for the health trusts in Helse Sør-Øst

Sykehusinnkjøp HF

The objective of the tender contest is to enter into agreements for procedure kits for radiology for the specialist health service in Helse Sør-Øst.
Consumption of products included in the tender contest is estimated to have a value of approx. NOK 3.8 million excluding VAT per annum. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or Customers.
The maximum value for the contracts is NOK 8.5 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 contract is categorised under ‘Medical Purchases’.
Category: 1003000000 Surgical products
Procurement group: 1003070000 Radiology consumables
Tender Package: 1003070200 Procedure packages radiology

Frist

Fristen for mottak av tilbud var 2023-02-22. Anskaffelsen ble publisert 2023-01-19.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2023-01-19 Kunngjøring av konkurranse
2023-10-13 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2023-01-19)
Gjenstand
Anskaffelsens omfang
Tittel: Medical kits
Referansenummer: 2022/1539
Kort beskrivelse:
The objective of the tender contest is to enter into agreements for procedure kits for radiology for the specialist health service in Helse Sør-Øst. Consumption of products included in the tender contest is estimated to have a value of approx. NOK 3.8 million excluding VAT per annum. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or Customers. The maximum value for the contracts is NOK 8.5 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 contract is categorised under ‘Medical Purchases’. Category: 1003000000 Surgical products Procurement group: 1003070000 Radiology consumables Tender Package: 1003070200 Procedure packages radiology
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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 prosedyre- og samlepakker 📦
Tilleggs-CPV: Medisinske prosedyre- og samlepakker 📦
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/194328398.aspx 🌏
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/194328398.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/194328398.aspx 🌏

Referanse
Datoer
Sendt dato: 2023-01-19 📅
Innleveringsfrist: 2023-02-22 📅
Publiseringsdato: 2023-01-24 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 017-046624
Refererer til kunngjøring: 2022/S 235-678585
OJ-S-utgave: 17

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender contest is to enter into agreements for procedure kits for radiology for the specialist health service in Helse Sør-Øst.
Consumption of products included in the tender contest is estimated to have a value of approx. NOK 3.8 million excluding VAT per annum. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or Customers.
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The maximum value for the contracts is NOK 8.5 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 contract is categorised under ‘Medical Purchases’.
Category: 1003000000 Surgical products
Procurement group: 1003070000 Radiology consumables
Tender Package: 1003070200 Procedure packages radiology
Estimert totalverdi: 7 600 000 NOK 💰
Tittel på delkontrakt: Lots 01-15 Procedure kits: Radiology for the health trusts in Helst Sør-Øst
Delkontraktnummer: 1-15
Kort beskrivelse:
The tender contest consists of the following lots:
Lot 01 Biopsy package 6 Columna (OUS HF Ullevål)
Lot 02 Nephrostomy package 1 (OUS HF Radiumhospitalet)
Lot 03 Nephrostomy package 4 (Sørlandet Sykehus HF Kristiansand)
Lot 04 CVK/VAP package 1 (OUS HF Radiumhospitalet)
Lot 05 Peripheric Angio package 1 (AHUS HF)
Lot 06 Peripheric Angio package 2 (OUS HF Ullevål, OUS HF Aker)
Lot 07 Peripheric Angio package 3 (OUS HF Rikshospitalet)
Lot 08 Peripheric Angio package 4 (Sykehuset i Vestfold HF, Sykehuset Innlandet HF)
Lot 09 Peripheric Angio package 5 (Sørlandet Sykehus HF Kristiansand)
Lot 10 Peripheric Angio package 6 (Vestre Viken HF Drammen)
Lot 11 PTC package 2 (OUS HF Ullevål)
Lot 12 Neuro Angio package (OUS HF Rikshospitalet)
Lot 13 Spinal Intervention package (OUS HF Ullevål)
Lot 14 Cardiology package, Small Children (OUS HF Rikshospitalet)
Lot 15 Cardiology package, Older Children (OUS HF Rikshospitalet)
Estimert verdi eksklusive mva: 7 600 000 NOK 💰
Varighet: 24 måneder

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: 11:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
norsk 🗣️
+ 1 til svensk 🗣️
Tilbudets gyldighetsperiode: 6 måneder
Dato for åpning av tilbud: 2023-02-22 📅
Tidspunkt for åpning av tilbud: 11:00
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 50 %
Pris (vekting): 50 %

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Postmottak Sykehusinnkjøp
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/194328398.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 017-046624 (2023-01-19)
Kunngjøring om tildeling av kontrakt (2023-10-13)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender contest is to enter into contracts for procedure kits for radiology for the specialist health service in the Southern and Eastern Norway Regional Health Authority. Consumption of products included in the tender contest is estimated to have a value NOK 5.6 million excluding VAT a year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or Customers. The maximum value for the contracts is NOK 12 million excluding VAT for the entire contract 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 contract is categorised under ‘Medical Purchases’. Category: 1003000000 Surgical products Procurement group: 1003070000 Radiology consumables Tender Package: 1003070200 Procedure packages radiology
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Totalverdi for anskaffelsen: 11 200 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2023-10-13 📅
Publiseringsdato: 2023-10-18 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 201-629504
Refererer til kunngjøring: 2023/S 017-046624
OJ-S-utgave: 201

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender contest is to enter into contracts for procedure kits for radiology for the specialist health service in the Southern and Eastern Norway Regional Health Authority.
Consumption of products included in the tender contest is estimated to have a value NOK 5.6 million excluding VAT a year. This estimate is based on available statistics and estimated consumption and must be considered as a guideline only, and is non-binding for the Contracting Authority or Customers.
Vis mer
The maximum value for the contracts is NOK 12 million excluding VAT for the entire contract 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.
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Tildeling av kontrakt
Dato for kontraktinngåelse: 2023-05-19 📅
Navn: Vingmed as
Postadresse: Solbråveien 13
Poststed: Asker
Postnummer: 1383
Land: Norge 🇳🇴
Telefon: +47 67580680 📞
Land: Viken 🏙️
Totalverdi for anskaffelsen: 10 880 000 NOK 💰
Navn: Mediplast AS
Postadresse: Tollbugata 115
Poststed: Drammen
Postnummer: 3041
Telefon: +47 32881100 📞
E-post: marit.vee.akselsen@mediplast.com 📧
Totalverdi for anskaffelsen: 317 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 3

Utfyllende informasjon
Klageinstans
Navn: Indre og Østre Finnmark tingrett
Telefon: +47 78011700 📞
E-post: indre.og.ostre.finnmark.tingrett@domstol.no 📧
Kilde: OJS 2023/S 201-629504 (2023-10-13)