Medical equipments, pharmaceuticals and personal care products (№759245)

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Description

1. Section I
   1. Name and addresses
      Tromsø Kommune
      Rådhusgata 2
      Tromsø
      9299
      Norway
      E-mail: [email protected]
      NUTS code: NO072
      
   2. Type of the contracting authority:
      Regional or local authority
      
   3. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Framework agreement for medicines, pharmacy specific products and medicines packed in doses.

         
         
      2. Main CPV code:
         33000000, 33600000, 33690000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Tromsø, Balsfjord and Karlsøy municipalities shall enter into framework agreements with suppliers of medicines, pharmacy specific products and medicines packed in doses.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 31 600 000.00 NOK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         33600000, 33690000
         
      3. Place of performance:
         NUTS code: NO072
         
      4. Description of the procurement:
         

         The framework agreements is for the municipalities" units within health and welfare, as well as the doctor surgeries in Karlsøy and Balsfjord municipalities. The framework agreement will be signed for a 2-year period with an option for an extension for 1 year at a time for further 2 years. The municipalities have a unilateral right to take up the option for an extension.

         
         
      5. Award criteria:
         Quality criterion - Name: The delivery period for standard deliveries / Weighting: 10
         Quality criterion - Name: Service / Weighting: 10
         Quality criterion - Name: Ordering system / Weighting: 30
         Price - Weighting: 50
         
      6. Information about options:
         Options: yesDescription of options:

         The framework agreement will be signed for a 2-year period with an option for an extension for 1 year at a time for further 2 years.

         
         
      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:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         Notice number in the OJ S: 2016/S 150-272541
         
      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
   2. Award of contract
      1. Date of conclusion of the contract: 2017-03-01
         
      2. Information about tenders:
         Number of tenders received: 3
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Apotek 1 Gruppen AS
         Lørenskog
         Norway
         NUTS code: NO012
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         Initial estimated total value of the contract/lot: 31 600 000.00 NOK
         Total value of the contract/lot: 31 600 000.00 NOK
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   2. Procedures for review
      1. Review body
         Klagenemnda for offentlige anskaffelser
         Postboks 439 Sentrum
         Bergen
         5805
         Norway
         Telephone: +47 55597500
         E-mail: [email protected]
         Fax: +47 55597599
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Klagenemnda for offentlige anskaffelser
         Postboks 439 Sentrum
         Bergen
         5805
         Norway
         Telephone: +47 55597500
         E-mail: [email protected]
         Fax: +47 55597599
         
   3. Date of dispatch of this notice
      2017-04-07