Capsule endoscopy to Akershus University Hospital.

Norwegian Hospital Procurement Trust

Akershus University Hospital HF (AHUS HF) will establish a framework agreement on capsules for capsule endoscopy. An option will also be offered to healthcare organizations in Helse Sør-Øst.

Frist

Fristen for mottak av tilbud var 2025-01-22. Anskaffelsen ble publisert 2024-12-13.

Hvem?

• Norwegian Hospital Procurement Trust

Hva?

• Operasjonsteknikk › Apparatur til endoskopi og endokirurgi

Hvor?

Anskaffelseshistorikk

Dato	Dokument
2024-12-13	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2024-12-13)
Gjenstand
Anskaffelsens omfang
Tittel: Capsule endoscopy to Akershus University Hospital.
Referansenummer: 2024/1238
Kort beskrivelse:

Akershus University Hospital HF (AHUS HF) will establish a framework agreement on capsules for capsule endoscopy. An option will also be offered to healthcare organizations in Helse Sør-Øst.

Kontrakttype: Varer
Produkter/tjenester: Apparatur til endoskopi og endokirurgi 📦
Beskrivelse
Intern identifikator: 2024/1238
Land: Norge 🇳🇴
Utførelsessted:

Oslo 🏙️

Viken 🏙️

Varighet: 24 måneder
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Hovedtrekk ved prosedyren:

Ahus HF will establish a framework agreement on capsules for capsule endoscopy to identify serious disease in the small intestine. The framework agreement is expected to last for 2 years, with the possibility of a further 4-year extension, one year at a time. AHUS HF estimates an annual consumption of capsules at 80 capsules per year, maximum volume in the agreement period is 3030 capsules and includes the options defined in chap. 1.2.1 in the competition regulations. Stated consumption/scope is an estimate for information to the tenderer, and is not binding for future contract volume. The customer buys capsules under a framework agreement and at the same time borrows the necessary equipment to carry out capsule endoscopy free of charge from the supplier.

Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-01-22 11:00:00 📅
Vilkår for åpning av tilbud: 2025-01-22 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Anbudsvilkår
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2025-01-22 11:00:00 📅
Elektronisk katalog: Påkrevd
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅
Frist for å be om tilleggsinformasjon: 2025-01-13 11:00:00 📅

Juridisk, økonomisk, finansiell og teknisk informasjon
Økonomisk og finansiell stilling
Liste og kort beskrivelse av utvelgelseskriterier:

"Total" annual turnover: The supplier's ("total") annual turnover for the number of financial years requested in the announcement or procurement documents is as follows:

Average annual turnover: The supplier's average annual turnover for the number of years requested in the announcement or procurement documents is as follows:

"Specific annual turnover": Is the supplier's ("specific") annual turnover within the area to which the contract applies and specified in the announcement or in the procurement documents for the number of financial years requested is as follows:

Average turnover: Is the supplier's average annual turnover within the area covered by the contract and specified in the announcement or in the procurement documents for the number of financial years requested is as follows:

The supplier's establishment date: If the turnover information (aggregate or specific) is not available for the entire period requested, please indicate the date when the business was established or the suppliers started their business:

Financial key figures: With respect to financial key figures indicated in the notice or procurement documents, the supplier declares that the actual value(s) of the key figure(s) requested are as follows:

Liability insurance: The insured amount in the supplier's liability insurance is as follows:

Other economic and financial requirements: With regard to any other economic and financial requirements that have been stated in the announcement or in the procurement documents, the supplier declares that:

Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:

Certificates issued by independent bodies for…

… quality assurance standards: Can the supplier provide certificates issued by independent bodies as documentation that the supplier meets the specified quality assurance standards, including requirements for universal design?

… environmental management standards: Is the supplier able to provide certificates issued by independent bodies as documentation that the supplier meets the specified environmental management systems or standards?

Liste og kort beskrivelse av vilkår:

Registered in the professional register: The supplier is registered in a professional register in the Member State in which the supplier is established. As described in Annex XI to Directive 2014/24/EU; suppliers from certain Member States may have to fulfill other requirements in the said Annex.

Registered in the trade register or company register: The supplier is registered in a business register or a trade register in the Member State in which the supplier is established. As described in Annex XI to Directive 2014/24/EU; suppliers from certain Member States may have to fulfill other requirements in the said Annex.

Teknisk og faglig kapasitet
Liste og kort beskrivelse av utvelgelseskriterier:

Only for public goods deliveries: Only for public goods deliveries: In the reference period, the supplier has carried out the following important goods deliveries of the requested type, or the following important services of the requested type. The client can claim up to three years' experience and allow experience from the time before the last three years to be taken into account.

Technical personnel or technical units: The supplier can dispose of the following technical personnel or technical units, in particular those responsible for quality control: For technical personnel or technical units that do not directly belong to the supplier's business, but whose capacity the supplier relies on, cf. part II, section C, separate ESPD forms must be completed.

Technical facilities and quality assurance measures: The supplier uses the following technical facilities and quality assurance measures, and the supplier's examination and research facilities are as follows:

Examination and research facilities: The supplier's examination and research facilities are as follows:

Management and tracking of the supply chain: The supplier will be able to apply the following supply chain management and tracking systems when executing the contract:

Permission to control: For goods or services that are complicated, or that are exceptionally to be used for a special purpose: Will the supplier allow an inspection of the supplier's production capacity or technical capacity and, where necessary, of the examination and research facilities at the supplier's disposal, and of quality control measures? The inspection must be carried out by the client or the client can entrust it to a competent public body in the state in which the supplier is established.

Education and professional qualifications: The following education and professional qualifications are held by the supplier and/or (depending on the requirements laid down in the announcement or in the procurement documents) by the leading employees:

Environmental management measures: The supplier can apply the following environmental management measures in connection with the execution of the contract:

Number of employees in management: The supplier's number of employees in management during the last three years was as follows:

Average annual workforce: The supplier's average annual workforce over the past three years has been as follows:

Tools, material and technical equipment: The supplier will be able to dispose of the following tools, material and technical equipment to perform the contract:

Share of contract to subcontractor: The supplier is considering assigning the following part (in percentage) of the contract to subcontractors. Note that if the supplier has decided to subcontract part of the contract and relies on the subcontractors' capacity to perform this part, a separate ESPD is completed for such subcontractors, see Part II, Section C, above.

When purchasing goods: Requested samples, descriptions or…

… photographs, which do not need to be accompanied by certificates that they are genuine: When purchasing goods: The supplier provides requested samples, descriptions or photographs for the goods to be delivered, which do not need to be accompanied by certificates that they are genuine

… photographs with certificates.: When purchasing goods: If requested, the supplier further declares that it will supply the requested certificates that they are genuine.

When purchasing goods: Certificates issued by official bodies for quality control: Can the supplier provide the requested certificates issued by official quality control bodies, which can confirm that the goods, which are clearly identified by reference to technical specifications or standards, which are set out in the notice or in the procurement documents, are in accordance with them?

Vilkår for deltakelse
Utestengelsesgrunn:

Akkord med kreditorer

Avtaler med andre økonomiske aktører som har til formål å vri konkurransen

Barnearbeid og andre former for menneskehandel

+ 19 til

Bedrageri

Betaling av skatter

Betaling av trygdeavgifter

Brudd på forpliktelser på arbeidsrettens område

Brudd på forpliktelser på sosialrettens område

Deltakelse i en kriminell organisasjon

Eiendeler under administrasjon av bobestyrer

Forretningsvirksomheten er suspendert

Hvitvasking eller terrorfinansiering

Insolvens

Interessekonflikt på grunn av deltakelse i anskaffelsesprosedyren

Konkurs

Korrupsjon

Rent nasjonale utelukkelsesgrunner

Situasjon tilsvarende konkurs etter nasjonal lovgivning

Skyldig i alvorlige feil i yrkesutøvelsen

Skyldig i uriktig fremstilling, tilbakeholdt informasjon, ute av stand til å fremlegge nødvendige dokumenter og innhentet konfidensiell informasjon om denne prosedyren

Terrorhandlinger eller handlinger knyttet til terrorvirksomhet

Tidlig heving, erstatning eller andre sammenlignbare sanksjoner

Beskrivelse av utelukkelsesgrunner:

Is the supplier in a situation where he has been given a forced debt arrangement? State why, under the circumstances mentioned, you are nevertheless able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? It is not necessary to enter this information if the rejection of suppliers is made mandatory according to the applicable national law without the possibility of exceptions.

Is the supplier in a bankruptcy situation? State why, under the circumstances mentioned, you are nevertheless able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? It is not necessary to enter this information if the rejection of suppliers is made mandatory according to the applicable national law without the possibility of exceptions.

Has the supplier himself or a person, who is a member of the supplier's…

… administration, management or control body or has the competence to represent or control or make decisions in such bodies, by a final judgment been convicted of corruption by a sentence handed down for no more than five years ago, or a disqualification period set directly in the judgment that still applies? Corruption as defined in Article 3 of the Convention against Corruption, involving officials of the European Communities or of The Member States of the European Union (OJ C 195 of 25.6.1997, p. 1), and in Article 2, paragraph 1, in the Council's framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (OJ L 192 of 31.7.2003, p. 54). This reason for rejection also includes corruption as defined in national law for the client or supplier.

… administrative, management or control body or has the competence to represent or control or make decisions in such bodies, been convicted by a final judgment for participation in a criminal organization by a sentence handed down for no more than five years ago, or a disqualification period stipulated directly in the judgment which still applies? Participation in a criminal organization as defined in Article 2 of the Council's framework decision 2008/841/RIA of 24 October 2008 on combating organized crime (OJ L 300 of 11.11.2008, p. 42)

Has the supplier entered into agreement(s) with other suppliers with the intention of distorting the competition?

Has the supplier himself or a person, who is a member of the supplier's…

… administrative, management or control body or has competence to represent or control or make decisions in such bodies, been convicted by a final judgment for money laundering or financing of terrorism by a judgment handed down no more than five years ago, or a period of ineligibility set directly in the judgment that still applies?Money laundering or financing of terrorismAs defined in Article 1 of the Directive of the European Parliament and of the Council 2005/60/EC of 26 October 2005 on preventive measures against the use of the financial system for money laundering and the financing of terrorism (OJ L 309 of 25.11.2005, p. 15).

… administrative, management or control body or has the competence to represent or control or make decisions in such bodies, by a final judgment been convicted of fraud by a sentence handed down for no more than five years ago, or a period of exclusion set directly in the judgment which still applies? Fraud as referred to in Article 1 of the Convention on the Protection of the Financial Interests of the European Communities (EFT C 316 of 27.11.1995, p. 48).

… administration, management or control body or has the competence to represent or control or make decisions in such bodies, by a final judgment been convicted of child labor and other forms of human trafficking by a judgment handed down no more than five years ago, or a period of exclusion set directly in the sentence that still applies?Child labor and other forms of human trafficking as defined in Article 2 of the Directive of the European Parliament and of the Council 2011/36/EU of 5 April 2011 on the prevention and combating of human trafficking and the protection of its victims, and on the replacement of the Council's framework decision 2002/629/RIA (OJ L 101 of 15.4.2011, p. 1).

Is the supplier in an insolvency situation? State why, under the circumstances mentioned, you are nevertheless able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? It is not necessary to enter this information if the rejection of suppliers is made mandatory according to the applicable national law without the possibility of exceptions.

Is the supplier known to have committed a breach of provisions on working conditions as they appear in national law, the relevant announcement or procurement documents or Article 18 (2) of Directive 2014/24/EU.

State why, under the circumstances mentioned, you are nevertheless able to perform the contract, taking into account the applicable national provisions and measures regarding the continuation of business activities? It is not necessary to enter this information if the rejection of suppliers is made mandatory according to the applicable national law without the possibility of exceptions.

Has the supplier:a) given grossly incorrect information when communicating the information required to check that there are no grounds for rejection, or that the qualification requirements have been met,b) failed to provide such information,c) reserved the right to immediately present the supporting documents that the client requests, ord) unlawfully influenced the client's decision-making process in order to acquire confidential information that could give the client an unfair advantage in connection with the competition, or has negligently provided misleading information that could have a significant influence on decisions about rejection, selection or award?

The client must indicate that in Norway there are national reasons for rejection. These must be described in the procurement documents. The supplier must answer whether he is in one or more of the situations described in the national reasons for rejection. Do the purely national grounds for rejection, set out in the relevant notice or in the procurement documents, apply?

Is the supplier aware of a conflict of interest as stated in national law, the relevant announcement or the procurement documents?

Has the supplier committed serious errors in their professional practice? If relevant, see definitions in national law, the relevant notice or procurement documents.

Has the supplier committed a significant breach of contract in connection with the fulfillment of a previous public contract, a previous contract with a public client or a previous concession contract, where the breach has led to the termination of the contract, compensation or other similar sanctions?

Is the supplier known to have committed a breach of provisions on social conditions as they appear in national law, the relevant announcement or procurement documents or Article 18 (2) of Directive 2014/24/EU.

Has the supplier failed to fulfill all his obligations to pay social security contributions both in the country in which he is established, and in the client's Member State, if this is a different country than the one in which he is established?

Has the supplier failed to fulfill his obligations to pay taxes and fees in the country in which he is established, and in the client's Member State, if this is a different country than the one in which he is established?

Has the supplier himself or a person, who is a member of the supplier's administrative, management or control body or has the competence to represent or control or make decisions in such bodies, been convicted by a final judgment for acts of terrorism or criminal offenses connected to terrorist activity by a judgment handed down no more than five years ago, or a period of disqualification stipulated directly in the judgment which still applies? Terrorist acts or criminal acts related to terrorist activity as defined in articles 1 and 3 of the Council's framework decision 2002/475/RIA of 13 June 2002 on combating terrorism (OJ L 164 of 22.6.2002, p. 3). This reason for rejection also includes incitement to, complicity in or attempts to commit such acts as referred to in Article 4 of the aforementioned framework decision.

Oppdragsgiver
Navn og adresser
Navn: Norwegian Hospital Procurement Trust
Nasjonalt registreringsnummer: 916879067
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Region: Troms og Finnmark 🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Postmottak Sykehusinnkjøp
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL: http://www.sykehusinnkjop.no 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Helse
Kommunikasjon
URL for dokumenter: https://permalink.mercell.com/244344827.aspx 🌏
Deltakelses-URL: https://permalink.mercell.com/244344827.aspx 🌏
Språk for anskaffelsesdokumentet: norsk 🗣️
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Inner and Eastern Finnmark district court
Nasjonalt registreringsnummer: 926 722 840
Poststed: Vadsø
Land: Norge 🇳🇴
E-post: indre.og.ostre.finnmark.tingrett@domstol.no 📧
Telefon: 78011700 📞
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2024/S 244-767009 (2024-12-13)

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