Norway-Vadsø: Antiseptics and disinfectants

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Pharmaceutical & Medical Norway-Vadsø: Antiseptics and disinfectants

Norway-Vadsø: Antiseptics and disinfectants

Norway-Vadsø: Antiseptics and disinfectants has been closed on 01 Oct 2022. It no longer accepts any bids. For further information, you can contact the SYKEHUSINNKJØP HF (916879067)

Bellow, you can find more information about this project:

Location: Norway

General information

Donor:

SYKEHUSINNKJØP HF (916879067)

Industry:

Pharmaceutical & Medical

Status:

Closed

Timeline

Published:

12 Oct 2021

Deadline:

01 Oct 2022

Value:

Not available

Contacts

Name:

Postmottak Sykehusinnkjøp

Phone:

+47 78950700

Email: [email protected]
[email protected]
[email protected]
[email protected]

Description

http://ted.europa.eu/udl?uri=TED:NOTICE:634090-2021:TEXT:EN:HTML&src=0&tabId=2

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: Postmottak Sykehusinnkjøp
E-mail: [email protected]
Telephone: +47 78950700
Internet address(es):
Main address: https://permalink.mercell.com/166629236.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/166629236.aspx

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/166629236.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 2201h-2 Chlorhexidine

Reference number: 2020/1182

II.1.2)Main CPV code

33631600 Antiseptics and disinfectants

II.1.3)Type of contract

Supplies

II.1.4)Short description:

The procurement is being implemented as an open tender contest and concerns the purchase of Chlorhexidine biocides. The contracting authorities for this call for tenders are the four Norwegian regional health authorities; South Eastern Norway Regional Health Authority, Western Norway Regional Health Authority, Central Norway Regional Health Authority and Northern Norway Regional Health Authority. The Norwegian Hospital Procurement Trust makes procurements on behalf of the customers.

II.1.5)Estimated total value

Value excluding VAT: 30 000 000.00 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: NO08 Oslo og Viken

II.2.4)Description of the procurement:

The total contract value is estimated to be approx. NOK 10 million per year based on historical consumption of the medicinal products. This applies to all types of chlorhexidine listed in the price sheet and based on current consumption of the products. We estimate that up to 20% of the health trusts will change in the first year, depending on prices and offered products. This will only be clear when the contract is awarded. The agreements must cover the need as it is at all times. We assume that the consumption of biocides will increase over time as it has done in other nearby countries. The historical consumption in 2019 is only a guideline for the consumption in the pending contract period.

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: 30 000 000.00 NOK

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/04/2022

End: 31/03/2024

This contract is subject to renewal: yes

Description of renewals:

The regional health companies, c/o the Agreement Administrator, can extend all or parts of the framework agreement for up to 24 months.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

The regional health companies, c/o the Agreement Administrator, can extend all or parts of the framework agreement for up to 24 months. The regional health trusts have options for procuring products from the date the framework agreement is signed up until the first day of the agreement period. In such event, the regional health trusts c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the goods in accordance with Appendix 3: A Price sheet for the relevant period filled in by the Supplier. The procedure for delivery in accordance with the option appears in point 5.2.3. The regional health authorities have the option to purchase goods in the period for six months after the conclusion of the framework agreement. In such event, the regional health authorities c/o the Agreement Administrator must present a written request to the Supplier with a request that the Supplier delivers the products in accordance with Appendix 3: A Price form completed by the supplier in the given period. The procedure for delivery in accordance with the option is in point 5.2.3.

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.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 several operators

Envisaged maximum number of participants to the framework agreement: 2

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.2.1)Previous publication concerning this procedure

Notice number in the OJ S: 2021/S 191-498400

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 10/01/2022

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

Tender must be valid until: 29/04/2022

IV.2.7)Conditions for opening of tenders

Date: 10/01/2022

Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: yes

Estimated timing for further notices to be published:

For two or three years depending on extension.

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
E-mail: [email protected]
Internet address: https://www.domstol.no/Enkelt-domstol/ost-finnmark-tingrett/

VI.4.2)Body responsible for mediation procedures

Official name: Klagenemda for offentlige anskaffelser
Postal address: Postboks 439 Sentrum
Town: Bergen
Postal code: 5805
Country: Norway
E-mail: [email protected]
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
E-mail: [email protected]
Internet address: www.sykehusinnkjop.no

VI.5)Date of dispatch of this notice:

07/12/2021

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