Norway-Vadsø: Medical equipments

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Pharmaceutical & Medical Norway-Vadsø: Medical equipments

Norway-Vadsø: Medical equipments

Norway-Vadsø: Medical equipments has been closed on 06 Jul 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:

05 Oct 2022

Deadline:

06 Jul 2022

Value:

Not available

Contacts

Name:

Deborah Suarez

Phone:

+47 78950700

Email: [email protected]

Description

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: Deborah Suarez
E-mail: [email protected]
Telephone: +47 78950700
Internet address(es):
Main address: https://permalink.mercell.com/176814586.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/176814586.aspx

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/176814586.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:

Packaging systems for unit doses to hospital pharmacies in Norway From blister to unit doses.

Reference number: 2022/511

II.1.2)Main CPV code

33100000 Medical equipments

II.1.3)Type of contract

Supplies

II.1.4)Short description:

The objective of the tender notice is to enter into an agreement for procuring a packaging plant that is able to repackage medicines from blister packs to unit doses.

Click here: https://permalink.mercell.com/176814586.aspx

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: yes

Tenders may be submitted for maximum number of lots: 2

II.2)Description

II.2.1)Title:

Packaging systems for unit doses to the Western hospital pharmacy trust.

Lot No: 01

II.2.2)Additional CPV code(s)

33100000 Medical equipments

33140000 Medical consumables

42921320 Packaging machines

42990000 Miscellaneous special-purpose machinery

II.2.3)Place of performance

NUTS code: NO0A2 Vestland

Main site or place of performance:

Bergen

II.2.4)Description of the procurement:

The objective of the tender notice is to enter into an agreement for procuring a packaging plant that is able to repackage medicines from blister packs to unit doses.

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: 15 000 000.00 NOK

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

Duration in months: 120

This contract is subject to renewal: no

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 shall have an option to expand the contract with the following products/services:

Maintenance agreements (SSA-V; Agreement governing the maintenance and servicing of software and equipment) for the offered systems.

Other alternatives are listed in annex 7a - the Price list

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

II.2)Description

II.2.1)Title:

Packaging systems for unit doses to the National Hospital Pharmacy Trust.

Lot No: 02

II.2.2)Additional CPV code(s)

33100000 Medical equipments

33140000 Medical consumables

42990000 Miscellaneous special-purpose machinery

42921320 Packaging machines

II.2.3)Place of performance

NUTS code: NO08 Oslo og Viken

II.2.4)Description of the procurement:

The objective of the tender notice is to enter into an agreement for procuring a packaging plant that is able to repackage medicines from blister packs to unit doses.

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: 15 000 000.00 NOK

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

Duration in months: 120

This contract is subject to renewal: no

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: yes

Description of options:

The entire contract is based on option

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 registered in a company register or trade register in the country where the tenderer is established. Documentation requirement: Norwegian tenderers: Company Registration Certificate. Foreign companies: Verification showing that the tenderer is registered in a company register in the country where the tenderer is established.

III.1.2)Economic and financial standing

List and brief description of selection criteria:

The tenderer must have sufficient economic and financial solidity to be able to fulfil the contract obligations.

Minimum level(s) of standards possibly required:

The contracting authority will assess the tenderer's compliance with the qualification requirement in the following manners: - The tenderer shall present the annual accounts for the last two financial years together with the auditor's annual report. -Credit rating report from a recognised credit rating agency. - Newly established companies must submit accounts and auditor's reports for the period the company has been in operation. - The tenderer can present a parent company guarantee or a guarantee from the tenderer's owners that covers at least an amount corresponding to the purchase amount.

III.1.3)Technical and professional ability

List and brief description of selection criteria:

The tenderer must have sufficient ability and capacity to meet the contractual obligations.

Quality assurance system: The tenderer must have a certified quality control system

Minimum level(s) of standards possibly required:

Technical and professional qualifications: The contracting authority will assess the tenderer's experience in delivering the goods and services, based on the following information provided by the tenderer: - A brief description of the company, the company's organisation and business areas. - A list of the most important and most relevant deliveries over the last three years, including information about value and time frame, as well as the name of the public or private recipient. The list shall reflect the type of equipment that is offered in this tender. - If the tenderer relies on the capacity of other legal entities, the tenderer shall document that the necessary resources will be available, by submitting a declaration of commitment from the relevant sub-suppliers. The declaration must state that the sub-supplier has the necessary resources available during the contract period, see annex 5 Commitment declaration.

Quality assurance system. Documentation that the supplier certified in accordance with ISO 9001 quality management system The contracting authority also accepts certificates issued by bodies in other EEA countries. The contracting authority will accept other documentation of equivalent quality control systems if the tenderer is unable to achieve such certificates by the deadline, and this is not due to the tenderer himself. This requires that the tenderer documents that these measures are equivalent to the requested quality assurance standards.

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Competitive procedure with negotiation

IV.1.3)Information about a framework agreement or a dynamic purchasing system

IV.1.5)Information about negotiation

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: 07/06/2022

Local time: 23:59