Supplies - 461342-2020

02/10/2020    S192

Estonia-Kohtla-Järve: Disposable gloves

2020/S 192-461342

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Sihtasutus Ida-Viru Keskhaigla
National registration number: 90003433
Postal address: Tervise tn 1
Town: Kohtla-Järve linn
NUTS code: EE EESTI
Postal code: 31025
Country: Estonia
Contact person: Marika Priks
E-mail: info@ivkh.ee
Telephone: +372 3311186
Internet address(es):
Main address: http://www.ivkh.ee
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://riigihanked.riik.ee/rhr-web/#/procurement/2418292/general-info
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://riigihanked.riik.ee/rhr-web/#/procurement/2418292/tenders
Tenders or requests to participate must be submitted to the abovementioned address
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:

Läbivaatus- ja protseduurikinnaste ostmine

Reference number: 227995
II.1.2)Main CPV code
18424300 Disposable gloves
II.1.3)Type of contract
Supplies
II.1.4)Short description:

SA Ida-Viru keskhaigla korraldab hanget läbivaatus- ja protseduurikinnaste ostmiseks kahe aasta jooksul.

II.1.5)Estimated total value
Value excluding VAT: 223 000.00 EUR
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:

Mittesteriilsed protseduurikindad nitriilist, puudrivabad

Lot No: 1
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: EE EESTI
II.2.4)Description of the procurement:

Suurused: XS, S, M, L, XL.

Nõuded toodud tehnilises kirjelduses.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 120 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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: 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
II.2)Description
II.2.1)Title:

Mittesteriilsed kindad nitriilist, puudrivabad, aktseleraatorivabad

Lot No: 2
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: EE EESTI
II.2.4)Description of the procurement:

Suurused: XS, S, M, L, XL.

Nõuded toodud tehnilises kirjelduses

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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: 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
II.2)Description
II.2.1)Title:

Mittesteriilsed protseduurikindad lateksist, karestatud välispinnaga, puudrivabad

Lot No: 3
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: EE EESTI
II.2.4)Description of the procurement:

Suurused: XS, S, M, L, XL.

Nõuded toodud tehnilises kirjelduses.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 75 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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: 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
II.2)Description
II.2.1)Title:

Mittesteriilsed vinüülkindad, puudrivabad

Lot No: 4
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: EE EESTI
II.2.4)Description of the procurement:

Suurused: S, M, L.

Nõuded toodud tehnilises kirjelduses.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
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: 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 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:
III.1.2)Economic and financial standing
List and brief description of selection criteria:
III.1.3)Technical and professional ability
List and brief description of selection criteria:

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
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.2.2)Time limit for receipt of tenders or requests to participate
Date: 04/11/2020
Local time: 14:00
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:
Estonian
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: 04/11/2020
Local time: 14:00

Section VI: Complementary information

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

Pakkuja peab esitama iga pakutava toote kohta näidised ühes originaalis. Esitatud näidistel peab olema toodete pakenditele märgitud selle hanke osa number, mille kohta näidised esitatakse.

Näidised saata kullerpostiga või üle anda vahetult pakkuja esindaja poolt allkirja vastu hankija kontaktisikule apteegiteenistuse direktorile Dmitri Ignatjevile aadressil: SA Ida-Viru Keskhaigla, Apteegiteenistus, Ilmajaama 14, 31025, kabinet G2007, Kohtla-Järve. Näidiste esitamine kokku leppida hankija kontaktisiku Dmitri Ignatjeviga, kelle e-post on: dmitri.ignatjev@ivkh.ee ning tel nr 33 78 725.

Näidised peavad olema kohale toimetatud vähemalt üks ööpäev enne pakkumuste avamise tähtaega.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Riigihangete vaidlustuskomisjon
Postal address: Endla 13 / Lõkke 5
Town: Tallinn
Postal code: 10122
Country: Estonia
E-mail: vako@fin.ee
Telephone: +372 6113713
Internet address: http://www.fin.ee/riigihangete-poliitika
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Riigihangete vaidlustuskomisjon
Postal address: Endla 13 / Lõkke 5
Town: Tallinn
Postal code: 10122
Country: Estonia
E-mail: vako@fin.ee
Telephone: +372 6113713
Internet address: http://www.fin.ee/riigihangete-poliitika
VI.5)Date of dispatch of this notice:
29/09/2020