Public procurement notice: Contract Notice
Published: 2016-12-16
Buyer: Sykehusinnkjøp HF, Divisjon Vest
Country: NO
Region: NORGE
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables | 33141112 | 33141113
Estimated value: 33984000 NOK
Submission deadline: 2017-02-02
Award criteria: The most economic tender

Technical requirements: Post operative bandage with a sticky edge, non-woven. See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Transparent film bandage with pad (water, blood, virus and bacteria proof). See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Post operative bandage with super absorbents and skin-friendly/silicon sticky edge (water, blood, virus and bacteria proof). See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Hydrocolloid bandage with gel-creating fiber. See Part 2 Annex 2 — Requirement Specifications for more detailed information.
2.1, IV-fixing sterile (water, blood, virus and bacteria proof). See Part 2 Annex 2 — Requirement Specifications for more detailed information.
2.3, Film with glue adhesion (water, blood, virus and bacteria proof). See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Film on a role with silcon adhesive (water, blood, virus and bacterial proof). See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Film steril (water, blood, virus and bacteria proof). See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Film steril with silicon adhesive (water, blood, virus and bacteria proof). See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Net of non-adhesive material See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Wound contact layer with silver. See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Gel-creating fiber bandages without silver. See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Gel-creating fiber bandages with silver. See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Gel-creating fiber bandage with silver and bio-film reducing factor. See Part 2 Annex 2 — Requirement Specifications for more detailed information.
Gel-creating foam bandage with a sticky edge. See Part 2 Annex 2 — Requirement Specifications for more detailed information.

Eligibility requirements: Norwegian tenderers are required to have fulfilled their tax and VAT payment obligations. Documentation requirement: Certificate for tax and for VAT. Issued by the Norwegian Tax Administration. The certificate shall be issued on the Tax Directorate's form RF-1316 or another form that provides the same information. The certificates shall not show significant arrears. The certificate should not be older than six months calculated from the tender submission deadline. Qualification Requirement: The tenderer is shall be a legally established company. Documentation requirement: The tenderer can document this by submitting a copy of their Company Registration Certificate. Foreign companies shall submit proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established. The supplier must have the financial capacity to fulfil the assignment/contract. Documentation requirement: Credit evaluation/rating, not older than 6 months, and which is based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution. We retain the right to collect a credit rating on our own initiative from a reputable rating company. Companies without a satisfactory credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.
The supplier must have the financial capacity to fulfil the assignment/contract. Documentation requirement: Credit evaluation/rating, not older than 6 months, and which is based on the last known fiscal figures. The rating shall be carried out by an officially approved credit rating institution. We retain the right to collect a credit rating on our own initiative from a reputable rating company. Companies without a satisfactory credit rating, newly started companies with a credit rating of AN, individual foreign companies or companies without reporting obligation to the Brønnøysund Register Centre will not always be able to submit a credit rating as documentation that the qualification requirement is satisfied. In such cases, this can be compensated by providing alternative documentation together with the tender.