Public procurement notice: Contract Notice
Published: 2022-12-23
Buyer: Felles innkjøpskontor for Nord-Gudbrandsdalen
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000 | 33100000 | 33140000: Medical consumables | 33141000: Disposable medical supplies | 33141600
Estimated value: 40000000 NOK
Submission deadline: 2023-02-15
Award criteria: The most economic tender

Technical requirements: Lääketieteelliset laitteet, farmaseuttiset valmisteet ja henkilökohtaiseen hygieniaan liittyvät tuotteet
The procurement collaboration between Dovre, Lesja, Sel, Skjåk and Vågå Municipalities intends to enter into a framework agreement for the delivery of medical consumables for the individual entities in the municipalities. These include, amongst other things, welfare centre, health centres, nursing homes, and doctor surgeries.
The procurement collaboration between Dovre, Lesja, Sel, Skjåk and Vågå Municipalities intends to enter into a framework agreement for the delivery of medical consumables for the individual entities in the municipalities. These include, amongst other things, bandages, wound material, protection, laboratory equipment, clothing, and incontinence aids for welfare centres, health centres, nursing homes, and doctor surgeries.
The certificate must not be older than 6 months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no.
Must submit equivalent certificates from their own country that show that their payment of tax and fees is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration must be approved and signed by the tenderer's Financial Director/ person responsible for Finance.
Alternative: If a tenderer does not have a rating at Bisnode, the tender can present their annual accounts for the last two years as an alternative. The accounts must contain notes, the board's report and auditor's report. Delivered together with the tender.
A list with an overview of equivalent assignments during the previous three years. The list must as a minimum contain:
Tenderers must have a good system for quality assurance. Fulfilment of the requirement must be declared in the ESDP form when the tender is submitted. The requirement must be documented fulfilled on request from the contracting authority.
Description of the tenderer's quality management methods, with emphasis on quality assurance, resource management, management responsibility and continuous analyses and improvement.
If the tenderer is certified in accordance with ISO 9001 or equivalent standards, it will be sufficient to present a copy of a valid certificate.

Eligibility requirements: Tenderers must have the tax, employer contribution and VAT payments in order. Documentation: Tax and VAT certificate must be submitted with the tender. The certificate must not be older than 6 months from the tender deadline. The certificate can be obtained electronically from Altinn. For further information, see Skatteetaten.no. For foreign tenderers: Must submit equivalent certificates from their own country that show that their payment of tax and fees is in order. If the authorities in the relevant country do not issue such certificates, the tenderer shall submit a statement which verifies that all taxes and duties have been paid. The declaration must be approved and signed by the tenderer's Financial Director/ person responsible for Finance.

Award value: 40000000