Public procurement notice: Contract Notice
Published: 2022-04-04
Buyer: SYKEHUSINNKJØP HF
Country: NO
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33140000: Medical consumables
Submission deadline: 2022-05-09
Award criteria: The most economic tender

Technical requirements: The objective of the tender contest is to enter into contracts for gynaecological and obstetrics products for the specialist health service in Helse Sør-Øst  and Helse Midt-Norge. Historical data shows a consumption of products covered by the contest of approx. NOK 9.5 million excluding VAT a year.
We do not have complete statistics, so the annual consumption is estimated to NOK 13.5 million excluding VAT. The stated consumption is an estimate for information to the tenderer, and is not binding for future contract volume. The estimated amount in the price sheet is based on historical data. The estimated amount in Annex 03 Price Sheet is set to 1/year for the tender lines where we lack historical data.
Sykehusinnkjøp HF v/divisjon Sør-Øst is holding this contest on behalf of Helse Sør-Øst and Helse Midt-Norge, with underlying health trusts.
Sub-contracts 1-25 Gynaecological and obstetrics products for the trusts in Helse Sør-Øst and Helse Midt Norge.
The framework agreement period is two (2) years from commencement. The contracting authority can extend the contract for one (1) year at a time for up to two (2) years. The maximum contract period is four (4) years (2+1+1).
Tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.
Tenderers must have sufficient economic and financial capacity to comply with the contractual obligations.
Foreign tenderers must submit the last three years accounts with notes including the auditor's statement.
Tenderers can prove their economic and financial capacity with any other document that the contracting authority deems as suitable, including, for example, a parent company guarantee, bank guarantee, etc.
During the evaluation, the contracting authority will place emphasis on tenderers who have profitable operations and positive equity.
The contracting authority will obtain a ratio report itself from Bisnode CreditPro (https://www.soliditet.no) for Norwegian tenderers, and from D&B Credit (https://credit.dnb.com) for foreign tenderers in order to verify that the tenderer has sufficient economic and financial capacity to fulfil the contract obligations.
List of the most important and relevant deliveries during the previous three years, including information of value and time frame, as well as the name of the public or private recipient.
A brief description of the tenderer's personnel and technical units that the tenderer can use for fulfilment of the contract.

Eligibility requirements: Requirement: Tenderers must be registered in a company register or a trade register in the country where the tenderer is established. Documentation: The company registration certificate is to be submitted via eBevis for Norwegian tenderers. Foreign tenderers must present a certificate for statutory registration in the country where the tenderer is established.