Storage and accompanying services for the Western Norway Regional Health Authority Supply Centre

Sykehusinnkjøp HF

The aim of the procurement is to establish a supply centre for the Western Norway Regional Health Authority.
Click https://permalink.mercell.com/202674524.aspx.

Frist

Fristen for mottak av tilbud var 2023-06-13. Anskaffelsen ble publisert 2023-05-09.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• Norengros Kjosavik

Hvem?

• Sykehusinnkjøp HF

Hva?

Hvor?

Anskaffelseshistorikk

Dato	Dokument
2023-05-09	Kunngjøring av konkurranse
2024-02-07	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2023-05-09)
Gjenstand
Anskaffelsens omfang
Tittel: Storage and warehousing services
Referansenummer: 2022/1183
Kort beskrivelse:

The aim of the procurement is to establish a supply centre for the Western Norway Regional Health Authority. Click https://permalink.mercell.com/202674524.aspx.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Lager og lagringstjenester 📦
Tilleggs-CPV: Veitransporttjenester 📦
Utførelsessted
NUTS-region: Agder og Sør-Østlandet 🏙️

Prosedyre
Prosedyretype: Konkurranse med forhandling
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/202674524.aspx 🌏
E-post: faktura@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL for dokumenter: https://permalink.mercell.com/202674524.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/202674524.aspx 🌏

Referanse
Datoer
Sendt dato: 2023-05-09 📅
Innleveringsfrist: 2023-06-13 📅
Publiseringsdato: 2023-05-12 📅
Identifikatorer
Kunngjøringsnummer: 2023/S 092-284183
OJ-S-utgave: 92

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The aim of the procurement is to establish a supply centre for the Western Norway Regional Health Authority.

Click https://permalink.mercell.com/202674524.aspx.

Estimert totalverdi: 250 000 000 NOK 💰
Kort beskrivelse:

The aim of the procurement is to enter into an operations contract for storage with accompanying services in order to establish a supply centre for the Western Norway Regional Health Authority.

The contract consists of:

- Storage management (reception, store, picking, and preparing for distribution, and other storage assignments)

- Distribution

There will be an option for the following elements:

- Procurement (procurements, administration, and support functions)

- Finance (accounts, administration, and support functions)

- Clean store (storage of sterile products, picking, preparing for distribution, and distribution)

- Fluids (storage of fluids, picking, preparing for distribution, and distribution)

Estimert verdi eksklusive mva: 250 000 000 NOK 💰
Varighet: 60 måneder
Beskrivelse av fornyelser: Option for a contract extension for 1+1+1 year.
Beskrivelse av opsjoner:

The contracting authority will have an option to expand the contract with the following services:

- Finance and administration

- Clean room

- Storage and distribution of fluids

See the tender documentation for further details.

Utførelsessted
Hovedsted eller utførelsessted: No defined location. See the tender documentation for further information.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

1. Registration, authorisations, etc.

Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

DOCMENTATION REQUIREMENT: Certificate for tax and VAT. Issued by the Norwegian Tax Authority. The certificate shall be issued on the Tax Directorate's form RF-1316 or another form that provides the same information. The certificates must not show significant arrears. The certificate must not be more than 6 months old from the deadline for receipt of tenders.

Registration, authorisations, etc.

Applicants/tenderers must be registered in a company register or a trade register in the country where the tenderer is established. DOCUMENTATION REQUIREMENT: Norwegian tenderers: Company Registration Certificate. Foreign companies: Verification showing that the tenderer is registered in a company register in the country where the tenderer is established.

Økonomisk og finansiell stilling:

2. Economic and financial capacity.

Applicants/tenderers must have sufficient economic and financial capacity to fulfil the contract obligations. The contracting authority will assess the applicants/tenderer's fulfilment of the qualification requirement in the following ways: Sufficient economic and financial capacity means an annual turnover equivalent to minimum 100% of the procurement's estimated annual value in stage 2 (estimated to NOK 20 million), as well as the tenderer having a credit rating equivalent to AA or better, measured on AAA Soliditets scale - or equivalent score from other reputable rating companies.

Minste nivå(er) av standarder:

The contracting authority will assess the applicant/tenderers' fulfilment of the qualification requirement in the following way: Last submitted Annual Financial Statement with notes including auditor's statement. Income statement and balance sheet for the last six months if it is more than six months since the last annual report. Credit ratings, not older than 6 months. We reserve the right to obtain a credit rating on our own initiative from a reputable rating company. If a tenderer has valid reasons for not being able to provide the documentation requested by the contracting authority, the tenderer can document his economic and financial capacity by presenting other documents considered suitable by the contracting authority. Applicants/tenderers are free to substantiate their economic and financial position by any other document, including for example by a parent company guarantee.

Teknisk og faglig kapasitet:

1. Applicants/tenderers are required to have adequate experience from similar assignments. Similar assignments are seen as the delivery of such services as encompassed by the contest excluding options for major public departments/companies or to major private corporations.

2. Applicants/tenderers must have sufficient capacity to fulfil the contract.

Minste nivå(er) av standarder:

1. Applicants/tenderers must attach a list of the most important deliveries or services performed in the last 3 years, including information on the value, date, and recipients. Certificates issued or verified by the contracting authority can be attached, cf. Annex 4 - Reply form, experience

2. A short and general description of the applicants/tenderer's organisation, including: Management Areas of Activity, Organisation Chart, Number of employees per function in the last three years. Storage facilities. Capacity at the storage facilities. A description of the proportion of the contract that is expected to be carried out by sub-suppliers.

Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Tilbudets gyldighetsperiode: 6 måneder

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 916879067
Kontakt
Kontaktpunkt: Deborah Suarez
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
URL for dokumenter: https://permalink.mercell.com/202674524.aspx 🌏

Utfyllende informasjon
Klageinstans
Navn: Øst-Finmark tingrett
Poststed: Vadsø
Land: Norge 🇳🇴
Kilde: OJS 2023/S 092-284183 (2023-05-09)

Kunngjøring om tildeling av kontrakt (2024-02-07)
Gjenstand
Anskaffelsens omfang
Tittel: Warehouse with accompanying services for Helse Vest Forsyningssenter
Referansenummer: 2022/1183
Kort beskrivelse: The aim of the procurement is to establish a Supply Centre for Helse Vest
Kontrakttype: Tjenester
Produkter/tjenester: Lager og lagringstjenester 📦
Totalverdi for anskaffelsen (eksklusive mva): 250 000 000 NOK 💰
Andre restriksjoner på utførelsesstedet: Hvor som helst innenfor det aktuelle landet
Beskrivelse
Intern identifikator: 2022/1183
Tilleggsprodukter/-tjenester:

Lagerstyring 📦

Lagring og gjenfinning 📦

Transport på offentlig vei 📦

Veitransporttjenester 📦

Land: Norge 🇳🇴
Tildelingskriterier
Pris ✅
Pris (vekting): 50
Kvalitetskriterium (vekting): 50
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Konkurranse med forhandling og forutgående konkurransekunngjøring ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Hovedtrekk ved prosedyren:

The objective of the procurement is to enter into an operational agreement for warehouse with the accompanying services for establishing a supply centre for Helse Vest. The agreement consists of: Warehouse management (receipt, warehouse, picking and preparation for distribution and other warehouse assignments)Distribution There is an option on the following elements: Procurement (procurement, administration and support functions)Finance (Accounts, administration and support functions)Clean warehouse (storing sterile goods, picking, preparing for distribution and distribution)Liquids (Storing bags, picking, preparing for distribution and distribution)

Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)

Tildeling av kontrakt
Kontrakt/delkontrakt tildeles ✅
Identifikasjonsnummer for delkontrakt: LOT-0000
Kontraktnummer: 201594
Informasjon om kontraktens/delkontraktens verdi (eksklusive mva)
Totalverdi for kontrakten/delkontrakten: 250 000 000 NOK 💰
Tilbudet ble rangert
Anbudsidentifikator: 2023-677920
Identifikator for lot eller gruppe av lot: LOT-0000
Navn og adresse på kontraktør
Navn: Norengros Kjosavik
Nasjonalt registreringsnummer: 884205662
Postadresse: Kanalvegen 5
Postnummer: 4033
Poststed: Stavanger
Land: Norge 🇳🇴
Kontaktpunkt: Norengros Kjosavik
E-post: kjosavik@norengros.no 📧
Telefon: 51887500 📞
Faks: 51887510 📠

Oppdragsgiver
Navn og adresser
Navn: Sykehusinnkjøp hf
Nasjonalt registreringsnummer: 916879067
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Land: Norge 🇳🇴
Kontaktpunkt: Postmottak Sykehusinnkjøp
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL: http://www.sykehusinnkjop.no 🌏
Adresse til kjøperprofilen: http://www.sykehusinnkjop.no/ 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Helse

Utfyllende informasjon
Klageinstans
Navn: Øst-Finnmark tingrett
Nasjonalt registreringsnummer: 926 722 840
E-post: ost-finnmark.tingrett@domstol.no 📧
Telefon: 78 01 17 00 📞
Kilde: OJS 2024/S 028-081563 (2024-02-07)

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