Supplies - 286168-2021

07/06/2021    S108

Norway-Vadsø: Medical consumables

2021/S 108-286168

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/151575097.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/151575097.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/151575097.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:

Medical Consumables — Surgical covers and Associated Products for Surgery for the Trusts in Helse Vest

Reference number: 2020/1141
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The contracting authority would like tenders for various consumables for surgery.

The contract comprises the following:

— disposable covers for use in departments, heated jackets, and clean air suits,

— protection for personnel in the form of glasses, face masks, and head gear,

— other consumables such as disposable blankets, surgical marking pens, operating tables covers, needle counters/needle boxes, scalpel containers and bandages for ischemia.

The procurement is divided into 17 sub-deliveries. See Annex 1 Price Form for further specifications and the estimated volume.

The estimated total contract value for all the sub-tenders is NOK 3 650 000 a year. Please note that the estimated values and volumes are not binding for the contracting authority.

See Annex 2, Requirements Specification, for more detailed information.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

Sub-delivery 1: Department Clothing with sleeves for Personnel, Two Parts

Lot No: 1
II.2.2)Additional CPV code(s)
18130000 Special workwear
18222000 Corporate clothing
33140000 Medical consumables
33160000 Operating techniques
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Department clothing with sleeves for personnel, two parts.

Estimated volume a year:

Approx. 6 800 tops

Approx. 6 350 bottom parts.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 2: Department Clothing Without Sleeves for Patients and Relatives, Two Parts

Lot No: 2
II.2.2)Additional CPV code(s)
18130000 Special workwear
18222000 Corporate clothing
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Department clothing without sleeves for patients and relatives, two parts.

Estimated volume a year:

Approx. 1 975 tops

Approx. 4 250 bottom parts.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 3: Heated Jackets, Short and Long Sleeved

Lot No: 3
II.2.2)Additional CPV code(s)
18130000 Special workwear
18222000 Corporate clothing
33140000 Medical consumables
33199000 Medical clothing
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Heated jackets, short and long sleeved.

Estimated volume approx. 90 700 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 4: Clean Air Suits with Sleeves, Two Parts

Lot No: 4
II.2.2)Additional CPV code(s)
18130000 Special workwear
18222000 Corporate clothing
33140000 Medical consumables
33199000 Medical clothing
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Clean air suits with sleeves, two parts.

Estimated volume a year:

Approx. 6 580 tops

Approx. 6 690 bottom parts.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 5: Protective Glasses

Lot No: 5
II.2.2)Additional CPV code(s)
18142000 Safety visors
18143000 Protective gear
18443500 Visors
33140000 Medical consumables
33735000 Goggles
33735200 Frames and mountings for goggles
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Protective glasses

Estimated volume a year:

Approx. 3 500 frames

Approx. 9 260 screens

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 6: Surgical Face Masks Type 2

Lot No: 6
II.2.2)Additional CPV code(s)
18143000 Protective gear
33140000 Medical consumables
33162100 Operating-theatre devices
35113410 Garments for biological or chemical protection
90721500 Toxic substances protection services
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Surgical face masks type 2

Estimated volume approx. 354 900 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 7: Surgical Face Masks Type 2 with Adaptation/Shaping for the Mouth

Lot No: 7
II.2.2)Additional CPV code(s)
18143000 Protective gear
33140000 Medical consumables
33162100 Operating-theatre devices
35113410 Garments for biological or chemical protection
90721500 Toxic substances protection services
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Surgical face masks type 2 with adaptation/shaping for the mouth.

Estimated volume approx. 179 200 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 8: Surgical Face Masks Type 2R, Fluid Proof with and Without a Visor

Lot No: 8
II.2.2)Additional CPV code(s)
18143000 Protective gear
18443500 Visors
33140000 Medical consumables
33162100 Operating-theatre devices
35113410 Garments for biological or chemical protection
90721500 Toxic substances protection services
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Surgical face masks type 2R, fluid proof with and without a visor.

Estimated volume approx. 43 750 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 9: Surgical Helmets and Hats

Lot No: 9
II.2.2)Additional CPV code(s)
18143000 Protective gear
18443000 Headgear and headgear accessories
18444000 Protective headgear
33140000 Medical consumables
35113410 Garments for biological or chemical protection
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Surgical helmets and hats.

Estimated volume a year:

Approx. 74 200 surgical helmets

Approx. 641 500 surgical hats.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 10: Sweat Bands

Lot No: 10
II.2.2)Additional CPV code(s)
18443000 Headgear and headgear accessories
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Sweat bands/head bands

Estimated volume approx. 7 100 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 11: Disposable Blankets

Lot No: 11
II.2.2)Additional CPV code(s)
33140000 Medical consumables
39510000 Textile household articles
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Disposable blankets.

Estimated volume a year:

Approx. 2 500 disposable blankets — short

Approx. 7 750 disposable blankets — long

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 12: Surgical Marking Pens

Lot No: 12
II.2.2)Additional CPV code(s)
22612000 India ink
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Surgical marking pens.

Estimated volume approx. 8 500 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 13: Operating Table Covers

Lot No: 13
II.2.2)Additional CPV code(s)
33140000 Medical consumables
39512400 Eiderdowns
39518200 Operating-theatre sheets
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Operating table covers.

Estimated volume a year:

Approx. 19 250 table sheets

Approx. 10 250 lifting sheets

Approx. 6 390 pillowcases.

Approx. 6 510 armrest covers.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 14: Disposable Straps for Patient Positioning

Lot No: 14
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Disposable straps for patient positioning.

Estimated volume a year:

Approx. 2,500 leg straps.

Approx. 500 arm straps.

Approx. 500 stomach straps.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 15: Needle Counters/Needle Boxes

Lot No: 15
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141220 Cannulae
33141411 Scalpels and blades
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Needle counters/needle boxes

Estimated volume approx. 5 000 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 16: Scalpel Containers

Lot No: 16
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141411 Scalpels and blades
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Scalpel containers

Estimated volume approx. 1 000 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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
II.2)Description
II.2.1)Title:

Sub-delivery 17: Bandages for Ischemia

Lot No: 17
II.2.2)Additional CPV code(s)
33140000 Medical consumables
33141110 Dressings
II.2.3)Place of performance
NUTS code: NO0A1 Rogaland
NUTS code: NO0A2 Vestland
II.2.4)Description of the procurement:

Bandages for Ischemia.

Estimated volume approx. 5 000 a year.

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
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:

The contracting authority has a unilateral right to trigger an option to extend the contract for up to 1 year + 1 year. The options are triggered automatically and on identical terms unless otherwise requested by the Contracting Authority.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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 III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Tenderers must be a legally established company. Documented by presenting a copy of a company registration certificate. Foreign companies must present proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

Tenderers must have sufficient economic and financial capacity to fulfil the contract.

Minimum level(s) of standards possibly required:

Sufficient economic and financial capacity means that tenderers must have a credit rating of at least A or better, measured on AAA Soliditet's scale, or an equivalent score from another reputable rating company.

Documented by a credit rating not older than 6 months, based on the last known fiscal figures. The rating must be carried out by a credit rating institution.

We reserve the right to obtain a credit rating on our own initiative from a reputable rating company.

Newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied.

In such cases, this can be compensated by providing alternative documentation together with the tender.

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.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2021/S 084-218355
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 05/07/2021
Local time: 16:00
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:
Danish, Norwegian, Swedish
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: 05/07/2021
Local time: 16:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:

Any studies and brochures can be in Norwegian, a Scandinavian language or English.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Øst Finnmark tingrett
Postal address: Kirkegata 22
Town: Vadsø
Postal code: 9800
Country: Norway
VI.5)Date of dispatch of this notice:
02/06/2021