Procurement - Medical consumables, diapers and incontinence products, 2025

The aim of the agreement is to cover the contracting authority ́s need for medical consumables, nappies and incontinence products, in accordance with the requirement specifications. The agreement shall ensure that users and patients are offered products that are experienced as quality appropriate and that provide a high degree of …

CPV: 33000000 Zdravotnické přístroje, farmaceutika a prostředky pro osobní péči, 33100000 Zdravotnické přístroje, 33140000 Zdravotnický spotřební materiál, 33141000 Zdravotnické nechemické spotřební materiály a hematologické spotřební materiály na jedno použití, 33141100 Obvazy; svorky, šicí materiál, podvazovací materiál, 33141110 Obvazy, 33141114 Zdravotnická gáza, 33141115 Zdravotnický savý materiál, 33141200 Katétry, 33141210 Balónkové katétry, 33141220 Kanyly, 33141240 Doplňky ke katétrům, 33141300 Venepunkční přístroje k odběrům krve, 33141320 Zdravotnické jehly, 33141600 Sběrné vaky, drenáže a soupravy, 33141610 Sběrný vak, 33141620 Zdravotnické sady, 33141621 Sady pro inkontinenci, 33157000 Přístroje pro plynovou a respirační terapii, 33157100 Zdravotnické plynové masky, 33157400 Zdravotnické dýchací přístroje, 33172100 Anesteziologické přístroje, 33700000 Prostředky pro osobní péči, 33711500 Přípravky pro péči o pokožku, 33750000 Výrobky určené pro péči o kojence, 33751000 Dětské pleny na jedno použití, 38000000 Laboratorní, optické a přesné přístroje a zařízení (mimo skel), 38500000 Kontrolní a zkušební přístroje
Termín:
24. září 2025 10:00
Typ lhůty:
Podání nabídky
Místo provedení:
Procurement - Medical consumables, diapers and incontinence products, 2025
Misto zadání:
Ålesund kommune
Číslo zakázky:
25/2616

1. Buyer

1.1 Buyer

Official name : Ålesund kommune
Legal type of the buyer : Body governed by public law, controlled by a local authority
Activity of the contracting authority : General public services

2. Procedure

2.1 Procedure

Title : Procurement - Medical consumables, diapers and incontinence products, 2025
Description : The aim of the agreement is to cover the contracting authority ́s need for medical consumables, nappies and incontinence products, in accordance with the requirement specifications. The agreement shall ensure that users and patients are offered products that are experienced as quality appropriate and that provide a high degree of user friendliness and comfort. Customer groups in this agreement are i.a. doctor offices, nursing homes, health centres, emergency doctor surgeries, home nursing care etc. The assortment shall be fully fledged to the customer groups within the product area. The contracting authority must have high competence within the product range.
Procedure identifier : 25012e1b-29c9-45cb-8b6b-31e90285f1a1
Internal identifier : 25/2616
Type of procedure : Open
The procedure is accelerated : no
Main features of the procedure : Open tender contest

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification ( cpv ): 33100000 Medical equipments
Additional classification ( cpv ): 33140000 Medical consumables
Additional classification ( cpv ): 33141000 Disposable non-chemical medical consumables and haematological consumables
Additional classification ( cpv ): 33141100 Dressings; clip, suture, ligature supplies
Additional classification ( cpv ): 33141110 Dressings
Additional classification ( cpv ): 33141114 Medical gauze
Additional classification ( cpv ): 33141115 Medical wadding
Additional classification ( cpv ): 33141200 Catheters
Additional classification ( cpv ): 33141210 Balloon catheters
Additional classification ( cpv ): 33141220 Cannulae
Additional classification ( cpv ): 33141240 Catheter accessories
Additional classification ( cpv ): 33141300 Venepuncture, blood sampling devices
Additional classification ( cpv ): 33141320 Medical needles
Additional classification ( cpv ): 33141600 Collector and collection bags, drainage and kits
Additional classification ( cpv ): 33141610 Collection bag
Additional classification ( cpv ): 33141620 Medical kits
Additional classification ( cpv ): 33141621 Incontinence kit
Additional classification ( cpv ): 33157000 Gas-therapy and respiratory devices
Additional classification ( cpv ): 33157100 Medical gas masks
Additional classification ( cpv ): 33157400 Medical breathing devices
Additional classification ( cpv ): 33172100 Anaesthesia devices
Additional classification ( cpv ): 33700000 Personal care products
Additional classification ( cpv ): 33711500 Skin-care products
Additional classification ( cpv ): 33750000 Baby care products
Additional classification ( cpv ): 33751000 Disposable nappies
Additional classification ( cpv ): 38000000 Laboratory, optical and precision equipments (excl. glasses)
Additional classification ( cpv ): 38500000 Checking and testing apparatus

2.1.2 Place of performance

Country subdivision (NUTS) : Møre og Romsdal ( NO0A3 )
Country : Norway
Additional information : To the following municipalities: Ålesund Sula Volda Herøy Cyclone Vanylven Giske - Norway Ulstein Ørsta -- Haram Sande Beach Vestnes Fjord

2.1.3 Value

Estimated value excluding VAT : 88 000 000 Norwegian krone

2.1.4 General information

Legal basis :
Directive 2014/24/EU

2.1.6 Grounds for exclusion

Sources of grounds for exclusion : Procurement Document

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Procurement - Medical consumables, diapers and incontinence products, 2025
Description : The aim of the agreement is to cover the contracting authority ́s need for medical consumables, nappies and incontinence products, in accordance with the requirement specifications. The agreement shall ensure that users and patients are offered products that are experienced as quality appropriate and that provide a high degree of user friendliness and comfort. Customer groups in this agreement are i.a. doctor offices, nursing homes, health centres, emergency doctor surgeries, home nursing care etc. The assortment shall be fully fledged to the customer groups within the product area. The contracting authority must have high competence within the product range.
Internal identifier : 25/2616

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification ( cpv ): 33100000 Medical equipments
Additional classification ( cpv ): 33140000 Medical consumables
Additional classification ( cpv ): 33141000 Disposable non-chemical medical consumables and haematological consumables
Additional classification ( cpv ): 33141100 Dressings; clip, suture, ligature supplies
Additional classification ( cpv ): 33141110 Dressings
Additional classification ( cpv ): 33141114 Medical gauze
Additional classification ( cpv ): 33141115 Medical wadding
Additional classification ( cpv ): 33141200 Catheters
Additional classification ( cpv ): 33141210 Balloon catheters
Additional classification ( cpv ): 33141220 Cannulae
Additional classification ( cpv ): 33141240 Catheter accessories
Additional classification ( cpv ): 33141300 Venepuncture, blood sampling devices
Additional classification ( cpv ): 33141320 Medical needles
Additional classification ( cpv ): 33141600 Collector and collection bags, drainage and kits
Additional classification ( cpv ): 33141610 Collection bag
Additional classification ( cpv ): 33141620 Medical kits
Additional classification ( cpv ): 33141621 Incontinence kit
Additional classification ( cpv ): 33157000 Gas-therapy and respiratory devices
Additional classification ( cpv ): 33157100 Medical gas masks
Additional classification ( cpv ): 33157400 Medical breathing devices
Additional classification ( cpv ): 33172100 Anaesthesia devices
Additional classification ( cpv ): 33700000 Personal care products
Additional classification ( cpv ): 33711500 Skin-care products
Additional classification ( cpv ): 33750000 Baby care products
Additional classification ( cpv ): 33751000 Disposable nappies
Additional classification ( cpv ): 38000000 Laboratory, optical and precision equipments (excl. glasses)
Additional classification ( cpv ): 38500000 Checking and testing apparatus

5.1.2 Place of performance

Country subdivision (NUTS) : Møre og Romsdal ( NO0A3 )
Country : Norway
Additional information : To the following municipalities: Ålesund Sula Volda Herøy Cyclone Vanylven Giske - Norway Ulstein Ørsta -- Haram Sande Beach Vestnes Fjord

5.1.3 Estimated duration

Duration : 2 Year

5.1.4 Renewal

Maximum renewals : 2
Other information about renewals : Renewal lenght is 12 months

5.1.5 Value

Estimated value excluding VAT : 88 000 000 Norwegian krone
Maximum value of the framework agreement : 100 000 000 Norwegian krone

5.1.6 General information

Reserved participation : Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.9 Selection criteria

Sources of selection criteria : Procurement Document

5.1.10 Award criteria

Criterion :
Type : Price
Name : Price
Description : Weighting: The award criteria is weighted 70%.  Orientation: Tenderers shall fill in the attached price form in their cost calculations and submit it as an annex to the tender in Excel format. All fields in the attached price form marked with yellow shall be completed. Missing the price fields can cause difficulties in assessing the tender and the tender can then be rejected. All prices are in NOK, excluding VAT, including all direct or indirect expenses and duties that could be incurred in connection with the delivery. Order fees and invoice fees are to be seen as expenses. The prices shall include all costs for the customer who is included in this competition, including the procurement commission. Costs that the tenderer knows will be incurred, but that are not specifically stated in the tender, will be seen as included in the stated costs. Main assortment: The price form shall be filled in with cost price* excluding VAT per price unit and the offered mark-up as a percentage on cost price, and one net price is automatically calculated per price unit.  The tenderer ́s tender shall use cost prices per 01.09.2025. NOTE! Negative mark-ups are not allowed. The prices in the main assortment shall be fixed during the entire contract period, but with an option for price adjustment in accordance with the contract.  * Definition of cost price: If the supplier even produces the item, the cost price is what it costs to produce the item. Then costs such as the purchase of raw materials and costs that apply to the production itself, such as electricity, labour and so on, will be included in the cost price. If the item is purchased externally, then it is the tenderer's purchase price plus freight etc. (in to the supplier), minus any discounts/bonuses, which make up the item's cost price. Can also be referred to as intake food. Other assortment: Otherwise assortment (all but the main assortment) will be used "average weighted mark-up in %". This mark-up percentage (per product group) is automatically calculated on the price form based on the offered mark-up percentages on the main assortment and estimated turnover volumes in, see the price form for the sheet "oversikt og påslagsprosenter".  The mark-up percentages shall be fixed throughout the entire contract period, otherwise assortment. Random samples: Random sample inspections of cost prices of individual products can be carried out during the evaluation and during the agreement follow-up period. Tactical pricing: Tactical pricing is not allowed. Tactically priced tenders which mean that the tenders are not comparable can be rejected. Tactical pricing means deliberate errors, for example by setting a zero too little in the price, or the comma being moved to get a different price. Furthermore, it is seen as tactical pricing when tenderers exploit errors or weaknesses in the tender documentation, for example by exploiting the contracting authority ́s errors in quantity specifications or putting a high price on components that are not subject to evaluation. It is not considered tactical pricing where supplier prices offer low for strategic reasons. Evaluation: When evaluating the price, "total" "sum of sale price" is used from the price form.  When assessing the price, a hybrid model with break point 1 will be used. The attached template for the evaluation model is attached.  The tenderer ́s total points for this award criteria is weighted with the award criteria ́s weighting percentage.
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 70
Criterion :
Type : Quality
Name : Environment
Description : Weighting:  The award criteria is weighted 30%. Orientation: The contracting authority will emphasise whether products that are not listed in the requirement specification point "krav til miljømerkede produkter" are marked with the Swan Ecolabel, GOTS, Bra Miljøval or EU Ecolabel. Equivalent labelling schemes will also be paid. Other labelling schemes will give a lower score, if the environmental labels are assessed as less relevant or comprehensive. FSC, PEFC or Økotex 100 will give a 25% rating as regards environmental labels type 1 as the Swan Ecolabel.  When calculation of points on this criteria, the score for the individual products will be multiplied by the estimated volume stated in the column 'estimated volume per annum' on the price form for the individual products. Documentation requirement: Tenderers shall mark the column 'environmental label' in the annex 'Price Form' if the offered product is environmentally labelled with information on which brand scheme the product has. The name of the marking scheme must be given, and a valid licence number must either be given, or a valid certificate/licence certificate must be enclosed. If a license number is provided, it must be possible to apply for the license number on the brand scheme ́s website to check that it is valid. Marking schemes where it is sufficient to state valid licence number: The Swan Ecolabel, EU Ecolabel and Bra Miljøval. Certificates/licence certificates must be enclosed for the Green Seal labelling scheme and GOTS as it is not possible to apply for a licence number on the brand scheme ́s website. Alternative documentation: In accordance with PPR § 15 - 3 (2), the contracting authority shall accept alternative documentation if a tenderer is unable to participate in the marking scheme or an equivalent marking scheme by the deadline, and this is not due to the tenderer himself. This may be the case where the tenderer is offering a new product, or have recently taken over sales rights for a product. If alternative documentation is given, it is the tenderer ́s responsibility to facilitate this in an educational way so that it is easy to assess whether the requirements are met. If it takes more than four hours in total to assess alternative documentation in the tender, this can lead to the relevant documentation being rejected. If alternative documentation is accepted by the contracting authority, an application for a licence for offered products in the Swan Ecolabel or equivalent marking scheme will be sent as soon as possible after the contract has been signed and at the latest within three months. This shall be documented to the contracting authority. It is the tenderer ́s responsibility to ensure that sufficient documentation is given to the marking scheme in time. Evaluation: This award criteria will be assessed based on the tenderer ́s response to the award criteria. Only take into account the tenderer ́s own submitted documentation and the stated license number. Best solution will be awarded the highest score (10). Other solutions will be awarded a point score relative to the best solution. The tenderer ́s total points for this award criteria is weighted with the award criteria ́s weighting percentage.
Category of award threshold criterion : Weight (percentage, exact)
Award criterion number : 30

5.1.11 Procurement documents

Deadline for requesting additional information : 15/09/2025 22:00 +00:00
Address of the procurement documents : https://tendsign.com/doc.aspx?MeFormsNoticeId=67253

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Languages in which tenders or requests to participate may be submitted : Norwegian
Electronic catalogue : Allowed
Variants : Not allowed
Tenderers may submit more than one tender : Allowed
Deadline for receipt of tenders : 24/09/2025 10:00 +00:00
Deadline until which the tender must remain valid : 90 Day
Information about public opening :
Opening date : 24/09/2025 10:05 +00:00
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Required
Electronic ordering will be used : yes
Electronic payment will be used : yes

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Maximum number of participants : 1
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Møre og Romsdal tingrett
Information about review deadlines : In accordance with the regulations.

8. Organisations

8.1 ORG-0001

Official name : Ålesund kommune
Registration number : 929911709
Department : Innkjøp
Postal address : Keiser Wilhelms gate 11
Town : Ålesund
Postcode : 6003
Country subdivision (NUTS) : Møre og Romsdal ( NO0A3 )
Country : Norway
Contact point : Guro Hanche-Olsen
Telephone : +4770162000
Roles of this organisation :
Buyer

8.1 ORG-0002

Official name : Møre og Romsdal tingrett
Registration number : 926 723 200
Postal address : Postboks 1354
Town : Ålesund
Postcode : 6001
Country subdivision (NUTS) : Møre og Romsdal ( NO0A3 )
Country : Norway
Telephone : 70 33 47 00
Roles of this organisation :
Review organisation

10. Change

Version of the previous notice to be changed : e247276a-4bc7-4227-af4c-60c29327cf82-01
Main reason for change : Buyer correction
Description : Hareid municipality has unfortunately fallen out of the list of customers. They have now been added. There are no alterations otherwise as it is all taken into account that they are the customer in the extent.

10.1 Change

Section identifier : PROCEDURE
Description of changes : Hareid municipality has unfortunately fallen out of the list of customers. They have now been added. There are no alterations otherwise as it is all taken into account that they are the customer in the extent.
The procurement documents were changed on : 17/09/2025

Notice information

Notice identifier/version : 6de7afbd-6d07-400f-b17b-2bfdd5ed44b7 - 01
Form type : Competition
Notice type : Contract or concession notice – standard regime
Notice dispatch date : 17/09/2025 11:33 +00:00
Notice dispatch date (eSender) : 17/09/2025 11:44 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00609272-2025
OJ S issue number : 179/2025
Publication date : 18/09/2025