Isolators for Sykehusapotekene (Dynamic Purchasing System) Published by Tenders Electronic Daily

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Isolators for Sykehusapotekene (Dynamic Purchasing System)

Application deadline

31.10.2030, 12:00 hour

Procedure

Restricted procedure

Order type

Delivery order

Main CPV code

Medical equipments
33100000-1

Language

English

Contracting authority / owner

Sykehusinnkjøp HF
Postboks 40
9811 Vadsø
Norway
Tel.: +47 78950700
E-Mail: sigurd.amdam@sykehusinnkjop.no
Website: https://permalink.mercell.com/137703994.aspx

assignment

Dynamic Purchasing System for the purchase of positive and negative isolators for Sykehusapotekene [the Hospital Pharmacies].Click here: https://permalink.mercell.com/137703994.aspx

Description of procurement /scope of services

The contracting authority intends to establish a Dynamic Purchasing System for the purchase of positive and negative isolators for Sykehusapotekene [the Hospital Pharmacies]. In a Dynamic Purchasing System, suppliers will be able to continuously apply for inclusion as qualified suppliers during the entire period of the purchasing system.Purchase of isolators are published as separate contests in the purchasing system. All qualified suppliers in the Dynamic Purchasing System will then be notified and have the opportunity to submit tenders for the published contests. Each contest shall then contain specific tender documentation. Separate purchase contracts will be entered into for each purchase.The purchasing system includes the purchase of isolators, accessories and consumables thereof. Each purchase will also include establishment services from the supplier (transport, installation, testing, documentation).

Others CPV Codes

Checking and testing apparatus
38500000-0

Project adress

Region (NUTS code): NO NORGE

Norway-Vadsø: Medical equipments

2020/S 215-528426

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: Sigurd Amdam
E-mail: sigurd.amdam@sykehusinnkjop.no
Telephone: +47 78950700
Internet address(es):
Main address: https://permalink.mercell.com/137703994.aspx
Address of the buyer profile: http://www.sykehusinnkjop.no/

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://permalink.mercell.com/137703994.aspx

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://permalink.mercell.com/137703994.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:

Isolators for Sykehusapotekene (Dynamic Purchasing System)

Reference number: 2020/1307

II.1.2)Main CPV code

33100000 Medical equipments

II.1.3)Type of contract

Supplies

II.1.4)Short description:

Dynamic Purchasing System for the purchase of positive and negative isolators for Sykehusapotekene [the Hospital Pharmacies].

Click here: https://permalink.mercell.com/137703994.aspx

II.1.5)Estimated total value

II.1.6)Information about lots

This contract is divided into lots: no

II.2)Description

II.2.2)Additional CPV code(s)

38500000 Checking and testing apparatus

II.2.3)Place of performance

NUTS code: NO NORGE

II.2.4)Description of the procurement:

Purchase of isolators are published as separate contests in the purchasing system. All qualified suppliers in the Dynamic Purchasing System will then be notified and have the opportunity to submit tenders for the published contests. Each contest shall then contain specific tender documentation. Separate purchase contracts will be entered into for each purchase.

The purchasing system includes the purchase of isolators, accessories and consumables thereof. Each purchase will also include establishment services from the supplier (transport, installation, testing, documentation).

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

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

Start: 01/11/2020

End: 31/10/2030

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:

Any options will be described in the documentation for each individual purchase in the Dynamic Purchasing System.

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 IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Restricted procedure

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

The procurement involves the setting up of a dynamic purchasing system

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: 31/10/2030

Local time: 12:00

IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4)Languages in which tenders or requests to participate may be submitted:

Norwegian

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Øst-Finnmark Tingrett
Town: Vadsø
Country: Norway

VI.5)Date of dispatch of this notice:

30/10/2020