Medical equipments, pharmaceuticals and personal care products (№11631738)

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Description

1. Section I
   1. Name and addresses
      Sykehusinnkjøp HF
      Postboks 40
      Vadsø
      9811
      Norway
      Telephone: +47 97505200
      E-mail: [email protected]
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Other activity: A procurement service for the specialised health service
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Ophthalmic Products, Posterior Segment Consumables for Delivery to Helse Stavanger HF [Stavanger Hospital Trust]

         Reference number: 2018/444
         
      2. Main CPV code:
         33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         The Contracting Authority would like tenders for ophthalmic products for treatment of vitreoretinal diseases, in this context named Posterior Segment.

         The procurement is only for disposable products.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value
   2. Description
      1. Title:
         

         Forceps, 23G, Disposable, for ILM (Internal Limiting Membrane) and Epiretinal Membranes

      2. Additional CPV code(s):
         33000000
         
      3. Place of performance:
         Main site or place of performance:

         The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust].

      4. Description of the procurement:
         

         Forceps, 23G, disposable, for ILM (internal limiting membrane) and epiretinal membranes.

      5. Award criteria:
         Quality criterion - Name: Product / Weighting: 50
         Quality criterion - Name: Delivery date / Weighting: 10
         Cost criterion - Weighting: 40
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         
      9. Title:
         

         Flute Cannula, Active, 23G Disposable, for Active Aspiration of Water During Eye Surgery

      10. Additional CPV code(s):
          33000000
          
      11. Place of performance:
          Main site or place of performance:

          The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust].

      12. Description of the procurement:
          

          Flute cannula, active, 23G disposable, for active aspiration of water during eye surgery.

      13. Award criteria:
          Quality criterion - Name: Product / Weighting: 50
          Quality criterion - Name: Delivery date / Weighting: 10
          Cost criterion - Weighting: 40
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
      17. Title:
          

          Scissors, Angled/Curved Scissor Blades, 23G Disposable, for Intraocular Use

      18. Additional CPV code(s):
          33000000
          
      19. Place of performance:
          Main site or place of performance:

          The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust]

      20. Description of the procurement:
          

          Scissors, angled/curved scissor blades, 23G disposable, for intraocular use.

      21. Award criteria:
          Quality criterion - Name: Product / Weighting: 50
          Quality criterion - Name: Delivery date / Weighting: 10
          Cost criterion - Weighting: 40
          
      22. Information about options:
          Options: no
      23. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
          
      25. Title:
          

          Lens, Flat, Vitrectomy, Disposable, for Peeling in Macula

      26. Additional CPV code(s):
          33000000
          
      27. Place of performance:
          Main site or place of performance:

          The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust].

      28. Description of the procurement:
          

          Lens, flat, vitrectomy, disposable, for peeling in macula.

      29. Award criteria:
          Quality criterion - Name: Product / Weighting: 50
          Quality criterion - Name: Delivery date / Weighting: 10
          Cost criterion - Weighting: 40
          
      30. Information about options:
          Options: no
      31. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
          
      33. Title:
          

          Cannulas for Posterior Segment

      34. Additional CPV code(s):
          33000000
          
      35. Place of performance:
          Main site or place of performance:

          The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust].

      36. Description of the procurement:
          

          Cannulas for Posterior Segment

      37. Award criteria:
          Quality criterion - Name: Product / Weighting: 50
          Quality criterion - Name: Delivery date / Weighting: 10
          Cost criterion - Weighting: 40
          
      38. Information about options:
          Options: no
      39. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
          
      41. Title:
          

          Ophthalmic Gas

      42. Additional CPV code(s):
          33000000
          
      43. Place of performance:
          Main site or place of performance:

          The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust].

      44. Description of the procurement:
          

          Ophthalmic gas.

      45. Award criteria:
          Quality criterion - Name: Product / Weighting: 50
          Quality criterion - Name: Delivery date / Weighting: 10
          Cost criterion - Weighting: 40
          
      46. Information about options:
          Options: no
      47. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
          
      49. Title:
          

          Silicon Oil, for Silicon Tamponade of the Retina

      50. Additional CPV code(s):
          33000000
          
      51. Place of performance:
          Main site or place of performance:

          The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust].

      52. Description of the procurement:
          

          Silicon oil, for silicon tamponade of the retina.

      53. Award criteria:
          Quality criterion - Name: Product / Weighting: 50
          Quality criterion - Name: Delivery date / Weighting: 10
          Cost criterion - Weighting: 40
          
      54. Information about options:
          Options: no
      55. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
          
      57. Title:
          

          Dye for ILM (Internal Limiting Membrane)

      58. Additional CPV code(s):
          33000000
          
      59. Place of performance:
          Main site or place of performance:

          The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust].

      60. Description of the procurement:
          

          Dye for ILM (Internal Limiting Membrane)

      61. Award criteria:
          Quality criterion - Name: Product / Weighting: 50
          Quality criterion - Name: Delivery date / Weighting: 10
          Cost criterion - Weighting: 40
          
      62. Information about options:
          Options: no
      63. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
          
      65. Title:
          

          Heavy Fluid for Apposition of Retina, Perfluorocarbon

      66. Additional CPV code(s):
          33000000
          
      67. Place of performance:
          Main site or place of performance:

          The Eye Department, Helse Stavanger HF [Stavanger Hospital Trust].

      68. Description of the procurement:
          

          Heavy fluid for apposition of retina, perfluorocarbon.

      69. Award criteria:
          Quality criterion - Name: Product / Weighting: 50
          Quality criterion - Name: Delivery date / Weighting: 10
          Cost criterion - Weighting: 40
          
      70. Information about options:
          Options: no
      71. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
          
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: yes
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2018/S 091-207814
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Lot No: 1
      Title:

      Forceps, 23G, Disposable, for ILM (Internal Limiting Membrane) and Epiretinal Membranes

   2. Award of contract
      1. Date of conclusion of the contract: 2018-12-13
         
      2. Information about tenders:
         Number of tenders received: 5
         Number of tenders received from SMEs: 3
         Number of tenders received from tenderers from other EU Member States: 5
         Number of tenders received from tenderers from non-EU Member States: 0
         Number of tenders received by electronic means: 5
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Alcon Nordic A/S
         Edvard Thomsens Vej 14
         København S
         2300
         Denmark
         Telephone: +45 36363434
         E-mail: [email protected]
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         
         
      5. Information about subcontracting:
         
         Lot No: 2
         Title:

         Flute Cannula, Active, 23G Disposable, for Active Aspiration of Water during Eye Surgery

      6. Award of contract
         1. Date of conclusion of the contract: 2018-12-13
            
         2. Information about tenders:
            Number of tenders received: 5
            Number of tenders received from SMEs: 3
            Number of tenders received from tenderers from other EU Member States: 5
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 5
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Alcon Nordic A/S
            Edvard Thomsens Vej 14
            København S
            2300
            Denmark
            Telephone: +45 36363434
            E-mail: [email protected]
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            
            
            
         5. Information about subcontracting:
            
            Lot No: 3
            Title:

            Scissors, Angled/Curved Scissor Blades, 23G Disposable, for Intraocular Use

         6. Award of contract
            1. Date of conclusion of the contract: 2018-12-13
               
            2. Information about tenders:
               Number of tenders received: 6
               Number of tenders received from SMEs: 3
               Number of tenders received from tenderers from other EU Member States: 6
               Number of tenders received from tenderers from non-EU Member States: 0
               Number of tenders received by electronic means: 6
               The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
               Alcon Nordic A/S
               Edvard Thomsens Vej 14
               København S
               2300
               Denmark
               Telephone: +45 36363434
               E-mail: [email protected]
               The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
               
               
               
            5. Information about subcontracting:
               
               Lot No: 4
               Title:

               Lens, Flat, Vitrectomy, Disposable, for Peeling in Macula

            6. Award of contract
               1. Date of conclusion of the contract: 2018-12-13
                  
               2. Information about tenders:
                  Number of tenders received: 4
                  Number of tenders received from SMEs: 3
                  Number of tenders received from tenderers from other EU Member States: 4
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 4
                  The contract has been awarded to a group of economic operators: no
               3. Name and address of the contractor:
                  Alcon Nordic A/S
                  Edvard Thomsens Vej 14
                  København S
                  2300
                  Denmark
                  Telephone: +45 36363434
                  E-mail: [email protected]
                  The contractor is an SME: no
               4. Information on value of the contract/lot (excluding VAT):
                  
                  
                  
               5. Information about subcontracting:
                  
                  Lot No: 5
                  Title:

                  Cannulas for Posterior Segment

               6. Award of contract
                  1. Date of conclusion of the contract: 2018-12-04
                     
                  2. Information about tenders:
                     Number of tenders received: 3
                     Number of tenders received from SMEs: 2
                     Number of tenders received from tenderers from other EU Member States: 3
                     Number of tenders received from tenderers from non-EU Member States: 0
                     Number of tenders received by electronic means: 3
                     The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                     Medilens Nordic AB
                     Box 1347
                     Helsingborg
                     25113
                     Sweden
                     Telephone: +46 42141225
                     The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                     
                     
                     
                  5. Information about subcontracting:
                     
                     Lot No: 6
                     Title:

                     Ophthalmic Gas

                  6. Award of contract
                     1. Date of conclusion of the contract: 2018-12-04
                        
                     2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 3
                        Number of tenders received from tenderers from other EU Member States: 3
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 3
                        The contract has been awarded to a group of economic operators: no
                     3. Name and address of the contractor:
                        Medilens Nordic AB
                        Box 1347
                        Helsingborg
                        25113
                        Sweden
                        Telephone: +46 42141225
                        The contractor is an SME: yes
                     4. Information on value of the contract/lot (excluding VAT):
                        
                        
                        
                     5. Information about subcontracting:
                        
                        Lot No: 7
                        Title:

                        Silicon Oil, for Silicon Tamponade of the Retina

                     6. Award of contract
                        1. Date of conclusion of the contract: 2018-11-30
                           
                        2. Information about tenders:
                           Number of tenders received: 5
                           Number of tenders received from SMEs: 3
                           Number of tenders received from tenderers from other EU Member States: 5
                           Number of tenders received from tenderers from non-EU Member States: 0
                           Number of tenders received by electronic means: 5
                           The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                           Medistim Norge AS
                           Postboks 6631
                           Oslo
                           0607
                           Norway
                           Telephone: +47 23035250
                           E-mail: [email protected]
                           Fax: +47 23035251
                           The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                           
                           
                           
                        5. Information about subcontracting:
                           
                           Lot No: 8
                           Title:

                           Dye for ILM (internal limiting membrane)

                        6. Award of contract
                           1. Date of conclusion of the contract: 2018-11-30
                              
                           2. Information about tenders:
                              Number of tenders received: 3
                              Number of tenders received from SMEs: 2
                              Number of tenders received from tenderers from other EU Member States: 3
                              Number of tenders received from tenderers from non-EU Member States: 0
                              Number of tenders received by electronic means: 3
                              The contract has been awarded to a group of economic operators: no
                           3. Name and address of the contractor:
                              DORC Scandinavia AB
                              Bettorpsgatan 10
                              Örebro
                              70369
                              Sweden
                              The contractor is an SME: yes
                           4. Information on value of the contract/lot (excluding VAT):
                              
                              
                              
                           5. Information about subcontracting:
                              
                              Lot No: 9
                              Title:

                              Heavy Fluid for Apposition of Retina, Perfluorocarbon

                           6. Award of contract
                              1. Date of conclusion of the contract: 2018-11-30
                                 
                              2. Information about tenders:
                                 Number of tenders received: 5
                                 Number of tenders received from SMEs: 3
                                 Number of tenders received from tenderers from other EU Member States: 5
                                 Number of tenders received from tenderers from non-EU Member States: 0
                                 Number of tenders received by electronic means: 5
                                 The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                 DORC Scandinavia AB
                                 Bettorpsgatan 10
                                 Örebro
                                 70369
                                 Sweden
                                 The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                 
                                 
                                 
                              5. Information about subcontracting:
                                 
                                 
                        7. Section VI
                           1. Additional information
                              
                           2. Procedures for review
                              1. Review body
                                 Sykehusinnkjøp HF Divisjon Vest
                                 Torgveien 21a
                                 Stavanger
                                 4016
                                 Norway
                                 Telephone: +47 97505200
                                 E-mail: [email protected]
                                 
                              2. Body responsible for mediation procedures
                                 
                                 
                              3. Service from which information about the review procedure may be obtained
                                 
                                 
                           3. Date of dispatch of this notice
                              2018-12-14