Supplies - 617120-2019

24/12/2019    S248

Norway-Vadsø: Medical consumables

2019/S 248-617120

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: Øystein Roll
E-mail: oystein.roll@sykehusinnkjop.no
Internet address(es):
Main address: https://permalink.mercell.com/116322329.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/116322329.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/116322329.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:

Sterile Surgical Gloves for the Trusts in Northern Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority

Reference number: 2019/1333
II.1.2)Main CPV code
33140000 Medical consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The tender contest concerns the delivery of sterile surgical gloves for the trusts in Northern Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority.

Category: 1005000000 Medical consumables

Procurement group: 1005060000 Surgical

Tender Package: 1005060400 Surgical gloves

II.1.5)Estimated total value
Value excluding VAT: 90 000 000.00 NOK
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:

Lot 01-4 Surgical Gloves for Trusts in Northern Norway Regional Health Authority and Southern and Eastern Norway Regional Health Authority

Lot No: 1-4
II.2.2)Additional CPV code(s)
33140000 Medical consumables
II.2.3)Place of performance
NUTS code: NO03 Sør-Østlandet
II.2.4)Description of the procurement:

The procurement consists of the following lots:

Lot 1: Surgical gloves, simple latex-free;

Lot 2: Surgical gloves, simple with latex;

Lot 3: Surgical gloves, indicative latex-free;

Lot 4: Surgical gloves, indicative with latex.

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: 90 000 000.00 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 framework agreement period is two (2) years from signing the contract. After that the contracting authority can extend the agreement for one year at a time for up to 2 years. The maximum agreement period is four (4) years (2 + 1 + 1).

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:

Requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established.

Documentation: Norwegian tenderers must provide an updated company register certificate. Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

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: 04/02/2020
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, Norwegian, Swedish
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 9 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 04/02/2020
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: Sykehusinnkjøp HF, divisjon sør-øst
Town: Drammen
Country: Norway
E-mail: juridisk@sykehuspartner.no
VI.5)Date of dispatch of this notice:
21/12/2019