http://ted.europa.eu/udl?uri=TED:NOTICE:557516-2021:TEXT:EN:HTML&src=0&tabId=2
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesOfficial name: SYKEHUSINNKJØP HF
National registration number: 916879067
Postal address: Postboks 40
Town: VADSØ
NUTS code: NO Norge
Postal code: 9811
Country: Norway
Contact person: Postmottak Sykehusinnkjøp
E-mail: post@sykehusinnkjop.no
Telephone: +47 78950700
Internet address(es):
Main address: https://permalink.mercell.com/166061974.aspx
Address of the buyer profile: http://www.sykehusinnkjop.no/
I.2)Information about joint procurementThe contract is awarded by a central purchasing body
I.3)CommunicationThe procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/166061974.aspx
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/166061974.aspx
I.4)Type of the contracting authorityBody governed by public law
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Fracture material for the health trusts in Helse Nord
Reference number: 2021/1219
II.1.2)Main CPV code33183300 Osteosynthesis devices
II.1.3)Type of contractSupplies
II.1.4)Short description:
The contracting authority shall enter into framework agreements for the delivery of Fracture Material belonging to the category Orthopedics to the health trusts in Helse Nord.
II.1.5)Estimated total valueValue excluding VAT: 87 000 000.00 NOK
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)33183100 Orthopaedic implants
II.2.3)Place of performanceNUTS code: NO07 Nord-Norge
II.2.4)Description of the procurement:
The contracting authority shall enter into agreements for the delivery oflike bone fracture material under the category Orthopaedics for the health trusts in Helse Nord. Fractured bone material means implants for treating broken bones, including the accompanying material that is used for inserting/retracting the requested products. Agreements shall be entered into for consignment stock and loans of instrumentation for the relevant products (entered into for each health trusts where desired and included in connection with agreement signing).
The contract is divided into the 28 lots. The estimated value for 2+2+2 years is approx. NOK 87 million.
See the tender documentation for further details.
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 87 000 000.00 NOK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 24
This contract is subject to renewal: yes
Description of renewals:
The framework agreement period is 2+2+2 years (a total of 6 years).
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: yes
Description of options:
The framework agreement period is 2+2+2 years (a total of 6 years).
II.2.13)Information about European Union fundsThe 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 registersList and brief description of conditions:
Please refer to the tender provisions.
III.1.2)Economic and financial standingList and brief description of selection criteria:
Please refer to the tender provisions.
Minimum level(s) of standards possibly required:
Please refer to the tender provisions.
III.1.3)Technical and professional abilityList and brief description of selection criteria:
Please refer to the tender provisions.
Minimum level(s) of standards possibly required:
Please refer to the tender provisions.
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
Please refer to the tender provisions.
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the establishment of a framework agreement
Framework agreement with several operators
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 participateDate: 30/11/2021
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 tenderDuration in months: 9 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tendersDate: 30/11/2021
Local time: 12:00
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review bodyOfficial name: Øst-Finnmark tingrett
Postal address: Kirkegata 22, 9800 Vadsø
Town: Vadsø
Country: Norway
VI.4.4)Service from which information about the review procedure may be obtainedOfficial name: Sykehusinnkjøp HF
Town: Vadsø
Country: Norway
VI.5)Date of dispatch of this notice:27/10/2021