Public procurement notice: Contract Notice
Published: 2021-03-08
Buyer: Oslo kommune v/Utviklings- og kompetanseetaten
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33600000: Pharmaceutical products
Estimated value: 474000000 NOK
Submission deadline: 2021-04-09
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The joint procurement contract will cover the need for both prescription and non-prescription medicines, (hereafter called medicines)pharmacy-specific medicines and packing of these, and pharmaceutical services.
The tenderer must be a total supplier of medicines and must at all times be able to deliver all types of medicines found in the market for the municipalities cf. the regulation concerning pharmacy (the Pharmacy Regulation) § 26 about the pharmacy obligation to negotiate. A general goal is that the joint contract safeguard patient and information security in an efficient and justifiable manner.
The purpose of the procurement is to provide efficient and simple access to medicines and pharmacy-specific goods, dose packed medicines, multidose and pharmaceutical services to Oslo Municipality and cooperating municipality businesses within the health and care sector.
The contracting authority has an option to extend the contract for a further 1 year + 1 year on verbatim terms.
Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.
— the tenderer must have sufficient economic and financial capacity to be able to fulfil the contract.
The company's last Annual Financial Statements including notes, the Board's Annual Report and Audit Report, as well as new information of relevance to the company's fiscal numbers.
— for equivalent customers (municipal/private/government health institutions) with multiple delivery addresses.
A brief description of primary deliveries in the last 3 years, including information about the contract value, number of delivery addresses, the name of the contracting authority and a description of the assignment content.
If the tenderer has certificates from independent bodies documenting the quality assurance system, for e.g. ISO 9001 or equivalent, these can be presented as documentation.
If a tenderer does not have certificates from independent bodies, a description must be submitted of the methods for quality assurance, as well as the contents of the quality assurance system.
A quality assurance system shall be established which ensure that the tenderer is suitable to comply with the contractual obligations for environmental regulations.
This means that the tenderer must have methods for working actively and systematically with reducing negative environmental impact from activities connected to the implementation of this contract.
If the tenderer has certificates from independent bodies that can substantiate an established environmental management system, certificates thereof shall be presented as documentation.

Eligibility requirements: Tenderers must be a legally established company. Documentation requirement: Norwegian companies: Company registration certificate Foreign tenderers: Verification that the company is registered in a trade index or a register of business enterprises as prescribed by the law of the country where the company is established.

Award value: 474000000