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Norway-Vadsø: Medical equipments
Section I: Contracting authority
Section II: Object
Arthroscopy and sports medicine products for the trusts in Helse Sør-Øst
The objective of the tender contest is to enter into contracts for arthroscopy and sports medicine products for the trusts in Helse Sør-Øst [the South-Eastern Norway Regional Health Authority].
Consumption of products included in the invitation to tender is estimated to approx. NOK 30.5 million excluding VAT per annum. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume.
The maximum value for the contracts is NOK 140 million excluding VAT for the entire agreement period.
Sykehusinnkjøp HF, c/o division south east is holding this contest and is the contract administrator (email@example.com) on behalf of Helse Sør-Øst RHF and underlying health trusts.
This tender contest is categorised under ‘Medical Purchases’.
Category: Surgical products
Procurement group: Orthopaedic
Tender package: Arthroscopy
Lots 1-10 Arthroscopy and sports medicine products for the trusts in Helse Sør-Øst
The tender contest consists of the following lots:
Lot 1 Shavers with a handle and shaver blades
Lot 2 Arthroscopy pumps and tubing
Lot 3 RF generator and probes
Lot 4 Work ports, arthroscopy, disposable
Lot 5 Anchors and sutures
Lot 6 Sports medical disposable procedure kits
Lot 7 Suture puller/"sewing machine"
Lot 8 Suture passers
Lot 9 Implants for ACL fixation
Lot 10 Implants for meniscus fixation
The framework agreement period is two (2) years from commencement. The contracting authority can extend the contract for one (1) year at a time for up to two (2) years. The maximum contract period is four (4) years (2+1+1).
Section III: Legal, economic, financial and technical information
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
The company registration certificate is to be submitted via eBevis for Norwegian tenderers.
Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
The last three years accounts are to be submitted via eBevis for Norwegian tenderers.
Foreign tenderers must submit the last three years accounts with notes including the auditor's statement.
Tenderers can prove their economic and financial capacity with any other document that the contracting authority deems as suitable, including, for example, a parent company guarantee, bank guarantee, etc.
The contracting authority will obtain a ratio report itself from Bisnode CreditPro (https://www.soliditet.no) for Norwegian tenderers, and from D&B Credit (https://credit.dnb.com) for foreign tenderers in order to verify that the tenderer has sufficient economic and financial capacity to fulfil the contract obligations.
Tenderers must have profitable operations and positive equity.
Tenderers must have good ability and capacity to be able to fulfil the contract obligations.
List of the most important and relevant deliveries during the previous three years, including information of value and time frame, as well as the name of the public or private recipient.
A brief description of the tenderer's personnel and technical units that the tenderer can use for fulfilment of the contract.
Tenderers must have delivered products previously within the same product area to a public or private recipient.
Tenderers must have personnel at disposal with useful product knowledge of the offered products.
Section IV: Procedure
Section VI: Complementary information