238231-2022 - CompetitionNorway-Vadsø: Medical equipments
OJ S 87/2022 04/05/2022
Contract notice
Supplies
Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1.
Name and addresses
Official name: SYKEHUSINNKJØP HF
National registration number: 916879067
Postal address: Postboks 40
Town: VADSØ
NUTS code: NO Norge
Postal code: 9811
Country: Norway
Contact person: Postmottak Sykehusinnkjøp
E-mail: post@sykehusinnkjop.no
Telephone: +47 78950700
Internet address(es):
Main address: https://permalink.mercell.com/178221808.aspx
Address of the buyer profile: http://www.sykehusinnkjop.no/
I.2.
Information about joint procurement
The contract is awarded by a central purchasing body
I.3.
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/178221808.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/178221808.aspx
I.4.
Type of the contracting authority
Body governed by public law
I.5.
Main activity
Health

Section II: Object

II.1.
Scope of the procurement
II.1.1.
Title
Hourly diuresis sets for the trusts in Helse Midt-Norge
Reference number: 2022/691
II.1.2.
Main CPV code
33100000 Medical equipments
II.1.3.
Type of contract
Supplies
II.1.4.
Short description
The contracting authority would like tenders for hourly diuresis sets for the trusts in Helse Midt-Norge.
II.1.5.
Estimated total value
Value excluding VAT: 2 520 000,00 NOK
II.1.6.
Information about lots
This contract is divided into lots: no
II.2.
Description
II.2.2.
Additional CPV code(s)
33140000 Medical consumables
II.2.3.
Place of performance
NUTS code: NO0A3 Møre og Romsdal
NUTS code: NO06 Trøndelag
II.2.4.
Description of the procurement
The contracting authority would like tenders for hourly diuresis sets for the trusts in Helse Midt-Norge.
II.2.5.
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6.
Estimated value
Value excluding VAT: 2 520 000,00 NOK
II.2.7.
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:
After that the contracting authority can extend the agreement for up to 1 year at a time. The total maximum contract period is 4 years.
II.2.10.
Information about variants
Variants will be accepted: no
II.2.11.
Information about options
Options: no
II.2.13.
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14.
Additional information

Section IV: Procedure

IV.1.
Description
IV.1.1.
Type of procedure
Open procedure
IV.1.3.
Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8.
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2.
Administrative information
IV.2.2.
Time limit for receipt of tenders or requests to participate
Date: 06/06/2022 Local time: 12:00
IV.2.3.
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4.
Languages in which tenders or requests to participate may be submitted
Norwegian
IV.2.6.
Minimum time frame during which the tenderer must maintain the tender
Duration in months: 8 (from the date stated for receipt of tender)
IV.2.7.
Conditions for opening of tenders
Date: 06/06/2022 Local time: 13:00

Section VI: Complementary information

VI.1.
Information about recurrence
This is a recurrent procurement: no
VI.3.
Additional information
VI.4.
Procedures for review
VI.4.1.
Review body
Official name: Trøndelag tingrett
Postal address: Munkegata 20
Town: Trondheim
Postal code: 7013
Country: Norway
E-mail: trondelag.tingrett@domstol.no
VI.5.
Date of dispatch of this notice
29/04/2022