The aim of this procurement is to cover the need for consumables - operations. The aim of the framework agreement is to establish a good source of supply for medical material - operations in a quality-wise good and cost efficient way, at the same time focus on sobriety and control and management of consumption. It is a significant purpose for the Contracting Authority to ensure a supply-secure source of supplies for this material that can directly affect military production. Parts of the objective of the procurement are to supply the Norwegian Defence ́s already existing sanitary systems. Due to the Norwegian Defence ́s distinctive character, standardisation and material equality are important factors in ensuring quality, security, stand-by and compatibility with other NATO countries. It is critically important for the Norwegian Armed Forces that already function packed sacks, pockets and other configured systems in the sanitation service will be as little affected as possible. This is to ensure that the soldier can carry out set procedures with the material that can be accommodated in the bag. The procurement will include materials that will be used by the Norwegian Armed Forces personnel during operations, training under most climatic conditions and in a broad spectrum of different environments, from hospitals and doctors' offices, in the forest and other terrains, on-board vessels, in vehicles and on ambulances. This can i.a. lead to large variations in temperature and humidity. Everything from desert and strong heat to low temperatures and high humidity winter time. This procurement shall, therefore, i.a. ensure consumables where the function, standard and size of the product take care of these considerations. Furthermore, the aim is to ensure good cooperation with a loyal cooperation partner with good knowledge and experience with continual ability to work proactively and future orientated towards, among other things, reduced environmental impact, optimisation and standardisation of assortment, management of consumption and procurement through catalogue and analysis work as well as follow-up. See part II (General Contract Terms) and part II Annex B (Requirement Specifications with the accompanying price form) for further details on the extent of the procurement.
Frist
Fristen for mottak av tilbud var 2026-03-02.
Anskaffelsen ble publisert 2026-01-19.
Kunngjøring av konkurranse (2026-01-19) Gjenstand Anskaffelsens omfang
Tittel: Procurement of medical consumables - Operation
Referansenummer: 2025016912
Kort beskrivelse:
“The aim of this procurement is to cover the need for consumables - operations. The aim of the framework agreement is to establish a good source of supply...”
Kort beskrivelse
The aim of this procurement is to cover the need for consumables - operations. The aim of the framework agreement is to establish a good source of supply for medical material - operations in a quality-wise good and cost efficient way, at the same time focus on sobriety and control and management of consumption. It is a significant purpose for the Contracting Authority to ensure a supply-secure source of supplies for this material that can directly affect military production. Parts of the objective of the procurement are to supply the Norwegian Defence ́s already existing sanitary systems. Due to the Norwegian Defence ́s distinctive character, standardisation and material equality are important factors in ensuring quality, security, stand-by and compatibility with other NATO countries. It is critically important for the Norwegian Armed Forces that already function packed sacks, pockets and other configured systems in the sanitation service will be as little affected as possible. This is to ensure that the soldier can carry out set procedures with the material that can be accommodated in the bag. The procurement will include materials that will be used by the Norwegian Armed Forces personnel during operations, training under most climatic conditions and in a broad spectrum of different environments, from hospitals and doctors' offices, in the forest and other terrains, on-board vessels, in vehicles and on ambulances. This can i.a. lead to large variations in temperature and humidity. Everything from desert and strong heat to low temperatures and high humidity winter time. This procurement shall, therefore, i.a. ensure consumables where the function, standard and size of the product take care of these considerations. Furthermore, the aim is to ensure good cooperation with a loyal cooperation partner with good knowledge and experience with continual ability to work proactively and future orientated towards, among other things, reduced environmental impact, optimisation and standardisation of assortment, management of consumption and procurement through catalogue and analysis work as well as follow-up. See part II (General Contract Terms) and part II Annex B (Requirement Specifications with the accompanying price form) for further details on the extent of the procurement.
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Kontrakttype: Varer
Produkter/tjenester: Utstyr til operasjonsstuer📦
Estimert verdi eksklusive mva: 60 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The aim of this procurement is to cover the need for consumables - operations. The aim of the framework agreement is to establish a good source of supply...”
Beskrivelse av anskaffelsen
The aim of this procurement is to cover the need for consumables - operations. The aim of the framework agreement is to establish a good source of supply for medical material - operations in a quality-wise good and cost efficient way, at the same time focus on sobriety and control and management of consumption. It is a significant purpose for the Contracting Authority to ensure a supply-secure source of supplies for this material that can directly affect military production. Parts of the objective of the procurement are to supply the Norwegian Defence ́s already existing sanitary systems. Due to the Norwegian Defence ́s distinctive character, standardisation and material equality are important factors in ensuring quality, security, stand-by and compatibility with other NATO countries. It is critically important for the Norwegian Armed Forces that already function packed sacks, pockets and other configured systems in the sanitation service will be as little affected as possible. This is to ensure that the soldier can carry out set procedures with the material that can be accommodated in the bag. The procurement will include materials that will be used by the Norwegian Armed Forces personnel during operations, training under most climatic conditions and in a broad spectrum of different environments, from hospitals and doctors' offices, in the forest and other terrains, on-board vessels, in vehicles and on ambulances. This can i.a. lead to large variations in temperature and humidity. Everything from desert and strong heat to low temperatures and high humidity winter time. This procurement shall, therefore, i.a. ensure consumables where the function, standard and size of the product take care of these considerations. Furthermore, the aim is to ensure good cooperation with a loyal cooperation partner with good knowledge and experience with continual ability to work proactively and future orientated towards, among other things, reduced environmental impact, optimisation and standardisation of assortment, management of consumption and procurement through catalogue and analysis work as well as follow-up. See part II (General Contract Terms) and part II Annex B (Requirement Specifications with the accompanying price form) for further details on the extent of the procurement.
The framework agreement period is 2 years. The framework agreement can be extended for up to one or several periods, up to a total of two years. The maximum duration of the framework agreement will be four years.
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Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-03-02 10:00:00 📅
Vilkår for åpning av tilbud: 2026-03-02 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 92
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of...”
Liste og kort beskrivelse av regler og kriterier
Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
Minimum qualification requirements
Qualification requirement: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established. This requirement must be fulfilled by the Tenderer himself and cannot be fulfilled by using sub-suppliers. Foreign tenderers must submit an equivalent certificate from their own country that shows that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which states that the tenderer is registered in a company register, trade register or a commerce register in the country where the tenderer is established.
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Liste og kort beskrivelse av regler og kriterier:
“Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares...”
Liste og kort beskrivelse av regler og kriterier
Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that:
Minimum qualification requirements
Qualification requirement: Tenderers shall have the necessary economic and financial capacity to fulfil the framework agreement. It is sufficient to fulfil the requirement that the tenderer has achieved the credit rating of "credit worthy" or equivalent. If a tenderer will use the capacity of other companies to fulfil this requirement, the Contracting Authority requires that they are joint and severally liable for the execution of the framework agreement. Documentation requirement: Credit rating from a certified credit rating company based on the last known accounting figures. The assessment must not be more than three months old. If a tenderer has a justifiable reason for not submitting the documentation required by the Contracting Authority, he can document his economic and financial capacity by presenting any other document that the Contracting Authority deems suitable.
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Liste og kort beskrivelse av regler og kriterier:
“Only for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the...”
Liste og kort beskrivelse av regler og kriterier
Only for public goods deliveries: In the reference period, the tenderer has carried out the following important deliveries of the requested type, or the following important services of the requested type. The contracting authority can require up to three years experience and allow experience from the previous three years to be taken into consideration.
Minimum qualification requirements
Qualification requirement: Tenderers shall have good experience from similar deliveries. Similar deliveries means the delivery of consumables for operations. Documentation requirement: Overview of the tenderer's three most relevant contracts in the course of the last three years. In order to ensure sufficient competition, documentation for deliveries that the tenderer has carried out more than three years ago can be considered. The overview must include a statement of the assignment ́s value, date, recipient and a short description of the delivery. It is the tenderer ́s responsibility to document relevance through the description.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer will be able to use the following management of the supply chain and tracing systems for the execution of the contract:
Minimum qualification...”
Liste og kort beskrivelse av regler og kriterier
The tenderer will be able to use the following management of the supply chain and tracing systems for the execution of the contract:
Minimum qualification requirements
Qualification requirement: Tenderers shall carry out due diligence assessments to identify, prevent, account for and follow up on how actual and potential negative consequences are had.
on basic human rights and decent working conditions shall be dealt with in accordance with OECD ́s guidelines for responsible business.
Documentation requirement: Tenderers covered by the Transparency Act shall enclose a link to the company's website where the account of due diligence assessments is in accordance with the Openness Act § 5. Tenderers who are not covered by the OpenNess Act shall enclose a link to a website or enclose a separate annex where the account of due diligence assessments follows.
Qualification requirement: If a tenderer uses sub-supplier(s) to fulfil this framework agreement, the tenderer shall have a system to ensure traceability in the supplier chain, which always gives the tenderer an overview of which sub-suppliers are involved in the production and in which countries these are localised.
Documentation requirement: If the tenderer uses sub-supplier(s) to fulfil this framework agreement, the tenderer shall fill in a description of the supplier chain for three selected products in Part 1 Annex 3B - Response Form qualification requirements traceability in the supplier chain.
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Liste og kort beskrivelse av regler og kriterier:
“Can tenderers submit certificates issued by independent bodies that document that the tenderer fulfils the stated quality assurance standards, including...”
Liste og kort beskrivelse av regler og kriterier
Can tenderers submit certificates issued by independent bodies that document that the tenderer fulfils the stated quality assurance standards, including universal design requirements?
Minimum qualification requirements
Qualification requirement: Tenderers shall have a minimum quality assurance system that includes that the tenderer has procedures to ensure that all laws and regulations, such as the part of the entity that shall work with this contract are covered, are complied with.
Documentation requirement: A description of the tenderer ́s quality assurance methods. If a tenderer is certified in accordance with ISO 9001 or equivalent standards, it will be sufficient to submit a copy of a valid certificate to fulfil this sub-point.
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Liste og kort beskrivelse av regler og kriterier:
“Is the tenderer able to submit certificates issued by independent bodies as documentation that the tenderer fulfils the stated environmental management...”
Liste og kort beskrivelse av regler og kriterier
Is the tenderer able to submit certificates issued by independent bodies as documentation that the tenderer fulfils the stated environmental management systems or standards?
Minimum qualification requirements
Qualification requirement: Tenderers shall have a documented and valid environmental management system with routines and structure that shows how the tenderer safeguards relevant environmental considerations connected to the services that are provided. The system must be connected to executive unit(s), and shall as a minimum contain: 1. an environmental policy 2. overview of the most significant environmental impacts (environmental aspects) from the company 3. proof that the company sets environmental requirements for sub-contractors 4. a description of the organisation and responsibility distribution of the environment work 5. Description of the company's stand-by for handling stand-by situations with a risk of unfavourable environmental impacts, 6th description of the resources necessary for handling stand-by situations with a risk of unfavourable environmental impacts. establish, implement, maintain and continually improve the management system for the environment Documentation requirement: Description of the environmental management measures that are implemented in the company, which show that the system contains the mentioned points. If the tenderer is certified in accordance with ISO 14001, Miljøfyrtårn, EMAS or equivalent standards, it is sufficient to present a copy of a valid certificate.
Utfyllende informasjon Klageinstans
Navn: Oslo tingrett
Nasjonalt registreringsnummer: 926 725 939
Postnummer: 0164
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: 22 03 52 00📞 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“See the procurement rules.” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2026/S 013-040347 (2026-01-19)