Supplies - 511699-2020

27/10/2020    S209

Norway-Vadsø: Diagnostic agents

2020/S 209-511699

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: Kirsten Heitmann
E-mail: kiheit@sykehusinnkjop.no
Internet address(es):
Main address: https://permalink.mercell.com/141269933.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/141269933.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/141269933.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:

LIS 2124a FDG to Stavanger Universitetssjukehus (SUS) [Stavanger University Hospital]

Reference number: 2020/1453
II.1.2)Main CPV code
33694000 Diagnostic agents
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Sykehusinnkjøp HF divisjon legemidler [the Norwegian Hospital Procurement Trust, Pharmacy division] will procure 18F-2'-fluoro-2'-deoxyglucose (FDG) on behalf of Stavanger Universitetssjukehus (SUS) [Stavanger University Hospital]. The needs is estimated to be three to four deliveries of FDG per week. The contract period is 2years with the opportunity to extend for up to 2 years (1 year + 1 year).

II.1.5)Estimated total value
Value excluding VAT: 60 000 000.00 NOK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.3)Place of performance
NUTS code: NO043 Rogaland
II.2.4)Description of the procurement:

Sykehusinnkjøp HF divisjon legemidler [the Norwegian Hospital Procurement Trust, Pharmacy division] will procure 18F-2'-fluoro-2'-deoxyglucose (FDG) on behalf of Stavanger Universitetssjukehus (SUS) [Stavanger University Hospital]. The needs is estimated to be three to four deliveries of FDG per week. The contract period is 2 years with the opportunity to extend for up to 2 years (1 year + 1 year).

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 60 000 000.00 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:

The contracting authority can extend the framework agreement for up to one (1) year at a time for a maximum of two (2) years, so that the maximum combined contract duration is four (4) years.

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

The contracting authority can extend the framework agreement for up to one (1) year at a time for a maximum of two (2) years, so that the maximum combined contract duration is four (4) years.

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. Tenderers must have a valid wholesaler license or production license, a license from the Norwegian Medicines Agency or a contract with a party that has such a license, as well as licensing from the Norwegian Radiation and Nuclear Safety Authority. (See the tender documentation and the ESPD.)

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

Tenderers must have sufficient economic and financial capacity to comply with the contract obligations. (See the tender documentation and the ESPD.)

III.1.3)Technical and professional ability
List and brief description of selection criteria:

Tenderers must have sufficient ability and capacity to be able to fulfil the contract obligations. (See the tender documentation and the ESPD.)

III.2)Conditions related to the contract
III.2.2)Contract performance conditions:

See the tender documentation and annexes.

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: 30/11/2020
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:
Danish, English, Norwegian, Swedish
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: 30/11/2020
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
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Øst-Finnmark tingrett
Postal address: Postboks 54
Town: Vadsø
Postal code: 9811
Country: Norway
Internet address: https://www.domstol.no/Enkelt-domstol/ost-finnmark-tingrett/
VI.4.2)Body responsible for mediation procedures
Official name: Klagenemnda for offentlige anskaffelser
Postal address: Postboks 511 sentrum
Town: Bergen
Postal code: 5805
Country: Norway
Internet address: www.klagenemdsekretariatet.no
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Sykehusinnkjøp HF
Postal address: Grev Wedels plass 7
Town: Oslo
Postal code: 0151
Country: Norway
Internet address: http://www.sykehusinnkjop.no/
VI.5)Date of dispatch of this notice:
22/10/2020