Supplies - 433195-2020

15/09/2020    S179

Norway-Engerdal: Medical consumables

2020/S 179-433195

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Abakus AS
National registration number: 983335543
Postal address: Postboks 128
Town: Engerdal
NUTS code: NO NORGE
Postal code: 2440
Country: Norway
Contact person: Christian Jakobsen
E-mail: christian.jakobsen@abakus.as
Telephone: +47 91744654

Internet address(es):

Main address: https://permalink.mercell.com/137888812.aspx

Address of the buyer profile: http://www.abakus.as/

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/137888812.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/137888812.aspx
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
Health

Section II: Object

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

HO-20-01 Medical Consumables and Incontinence Products

II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The contracting authority intends to enter into a framework agreement for the procurement of medical consumables and incontinence products.

II.1.5)Estimated total value
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)
18424300 Disposable gloves
33000000 Medical equipments, pharmaceuticals and personal care products
33141100 Dressings; clip, suture, ligature supplies
33141200 Catheters
33141220 Cannulae
33141300 Venepuncture, blood sampling devices
33141621 Incontinence kit
33141625 Diagnostic kits
33191000 Sterilisation, disinfection and hygiene devices
33199000 Medical clothing
33700000 Personal care products
38437000 Laboratory pipettes and accessories
II.2.3)Place of performance
NUTS code: NO021 Hedmark
II.2.4)Description of the procurement:

The purpose of the procurement is to cover the contracting authority's need for consumables and incontinence products in an efficient and rational manner, and at the lower possible cost to the contracting authority. The contracting authority primarily wants to focus on product types/groups that better satisfy requirements related to how the health workers perform their duties. The tenderer will use professional expertise and competence in order to contribute to the contract purpose being safeguarded.

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:

Contracting authority managed option for 1 + 1 year.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

Contracting authority managed option for 1 + 1 year.

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: 13/10/2020
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
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 13/10/2020
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: Nord-Østerdal Tingrett
Town: Tynset
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:
10/09/2020