Medical consumables (№7496211)

14 apr

Number: 7496211

Country: Iceland

Source: TED


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Publication date


14-04-2018

Description


  1. Section I
    1. Name and addresses
      Rikiskaup (Central Public Procurement)
      Borgartun 7c
      Reykjavik
      105
      Iceland
      Telephone: +354 5301400
      E-mail: [email protected]
      Fax: +354 5301414
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Tender for Wound Care products and Gauzes Landspitali — the National University Hospital of Iceland


        Reference number: 20514
      2. Main CPV code:
        33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Wound Care products and Gauzes for Landspitali — the National University Hospital and other Health Institutions in Iceland.

        The State Trading Centre of Iceland (Ríkiskaup) on behalf of the National University Hospital and other Health Institutions in Iceland request the participation of interesting parties to produce and deliver wound care products and gauzes.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 159 324 212.00 ISK
    2. Description
      1. Title:
      2. Additional CPV code(s):

      3. Place of performance:
        Main site or place of performance:

        Landspitali — the National University Hospital in Reykjavík, Iceland.


      4. Description of the procurement:

        Companies that produce and deliver wound care products and gauzes are with this announcement invited to present products that are of interest in preparing for this tender.

        Those interested parties should at the latest on 24.2.2017, send an application for participation in an introductory meeting to the e-mail [email protected] or [email protected] marked:

        “Wound care and gauzes — application for introduction meeting”.

        Each company accepted will have approximately 30 - 60 minutes for introduction and discussion. The introduction meetings are preferred to be scheduled in week 10 — 11 in 2017. Suitable days will be negotiated.

        The purpose of these introductory meetings is to have information about products available on the market. Also regarding innovations and new products from the producers.


      5. Award criteria:
        Quality criterion - Name: Quality / Weighting: 40
        Price - Weighting: 60
      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:
  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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 097-192855
      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. Contract No: 20514
      Title:

      Tender for Wound Care products and Gauzes Landspitali — the National University Hospital of Iceland


    2. Award of contract
      1. Date of conclusion of the contract: 2017-11-10
      2. Information about tenders:
        Number of tenders received: 15
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Cetus ehf
        Reykjavík
        Iceland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 26 554 035.00 ISK
      5. Information about subcontracting:

        Contract No: 20514
        Title:

        Tender for Wound Care products and Gauzes Landspitali — the National University Hospital of Iceland


      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-10
        2. Information about tenders:
          Number of tenders received: 15
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Fastus ehf
          Reykjavík
          Ireland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 26 554 035.00 ISK
        5. Information about subcontracting:

          Contract No: 20514
          Title:

          Tender for Wound Care products and Gauzes Landspitali — the National University Hospital of Iceland


        6. Award of contract
          1. Date of conclusion of the contract: 2017-11-10
          2. Information about tenders:
            Number of tenders received: 15
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Icepharma
            Reykjavík
            Iceland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 26 554 035.00 ISK
          5. Information about subcontracting:

            Contract No: 20514
            Title:

            Tender for Wound Care products and Gauzes Landspitali — the National University Hospital of Iceland


          6. Award of contract
            1. Date of conclusion of the contract: 2017-11-10
            2. Information about tenders:
              Number of tenders received: 15
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Medor ehf
              Reykjavík
              Iceland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 26 554 035.00 ISK
            5. Information about subcontracting:

              Contract No: 20514
              Title:

              Tender for Wound Care products and Gauzes Landspitali — the National University Hospital of Iceland


            6. Award of contract
              1. Date of conclusion of the contract: 2017-11-10
              2. Information about tenders:
                Number of tenders received: 15
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Olíuverslun Íslands hf
                Reykjavík
                Iceland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 26 554 035.00 ISK
              5. Information about subcontracting:

                Contract No: 20514
                Title:

                Tender for Wound Care products and Gauzes Landspitali — the National University Hospital of Iceland


              6. Award of contract
                1. Date of conclusion of the contract: 2017-11-10
                2. Information about tenders:
                  Number of tenders received: 15
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Rekstrarvörur ehf
                  Reykjavík
                  Iceland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 26 554 035.00 ISK
                5. Information about subcontracting:

            7. Section VI
              1. Additional information
              2. Procedures for review
                1. Review body
                  Kærunefnd Útboðsmála
                  Arnarhvoli við Lindargötu
                  Reykjavik
                  101
                  Iceland
                  Telephone: +354 5549200
                  E-mail: [email protected]
                2. Body responsible for mediation procedures
                  Kærunefnd Útboðsmála
                  Arnarhvoli við Lindargötu
                  Reykjavik
                  101
                  Iceland
                  Telephone: +354 5549200
                  E-mail: [email protected]
                3. Service from which information about the review procedure may be obtained
                  Kærunefnd Útboðsmála
                  Arnarhvoli við Lindargötu
                  Reykjavik
                  101
                  Iceland
                  Telephone: +354 5549200
                  E-mail: [email protected]
              3. Date of dispatch of this notice
                2018-04-12