Supplies - 293415-2020

24/06/2020    S120

Norway-Hamar: Dental and subspecialty instruments and devices

2020/S 120-293415

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Innlandet fylkeskommune
National registration number: 920717152
Postal address: Postboks 4404 Bedriftssenteret
Town: Hamar
NUTS code: NO02 Hedmark og Oppland
Postal code: 2325
Country: Norway
Contact person: Øystein Sætrang
E-mail: oystein.satrang@innlandetfylke.no
Telephone: +47 02040

Internet address(es):

Main address: https://permalink.mercell.com/132786194.aspx

Address of the buyer profile: http://www.innlandetfylke.no/

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/132786194.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/132786194.aspx
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

2020/36511 — Contract for Dental Equipment

Reference number: 2020/36511
II.1.2)Main CPV code
33130000 Dental and subspecialty instruments and devices
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Innlandet County, c/o the County Dental Service, call for tenders for the delivery of larger dental equipment to dental clinics in Innlandet County.

The call for tenders includes the following equipment:

— units

— autoclaves

— cleaning/lubrication units (DAC)

— X-ray apparatus for dental use

— OPG

— compressors

— suction engines

— dental instrument cleaning machines

— amalgam separator

— X-ray scanner.

II.1.5)Estimated total value
Value excluding VAT: 11 000 000.00 NOK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
33192400 Dental workstations
33131150 Dental root tip picks, scalers and scale
33111500 Dental X-ray
33191110 Autoclaves
33191000 Sterilisation, disinfection and hygiene devices
33191100 Steriliser
II.2.3)Place of performance
NUTS code: NO02 Hedmark og Oppland
II.2.4)Description of the procurement:

See the above.

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: 11 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 25/09/2020
End: 24/09/2022
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

The framework agreement period is 2 + 1 + 1 years.

II.2.12)Information about electronic catalogues
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
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

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.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 31/08/2020
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
Tender must be valid until: 30/11/2020
IV.2.7)Conditions for opening of tenders
Date: 31/08/2020
Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Hedmarken tingrett
Town: Hamar
Country: Norway
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
20/06/2020