Contract notice: Dental and subspecialty Tender in Norway - 16921011

Procurement Summary

Country: Norway

Summary: Contract notice: Dental and subspecialty instruments and devices

Deadline: 26 Oct 2017

Posting Date: 29 Sep 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 16921011

Document Ref. No.: 384283-2017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

33130000 - Dental and subspecialty instruments and devices
24952100 - Dental wax
33131000 - Dental hand instrument
33131100 - Dental surgical instrument
33131110 - Dental nippers, brushes, retractors and burnishers
33131111 - Dental nippers
33131112 - Dental operative brushes
33131114 - Dental burnishers
33131122 - Dental depth gauges
33131123 - Dental elevators
33131124 - Dental excavators
33131130 - Dental fingers protectors and forceps
33131131 - Dental fingers protectors
33131132 - Dental forceps
33131140 - Dental mirrors and reamers
33131141 - Dental mirrors
33131150 - Dental root tip picks, scalers and scale
33131151 - Dental root tip picks
33131152 - Dental scalers
33131160 - Dental scissors and knives
33131161 - Dental scissors
33131162 - Dental knives
33131170 - Dental spatulas, tweezers and wax carvers
33131171 - Dental spatulas
33131172 - Dental tweezers
33131173 - Dental wax carvers
33131200 - Dental suture needle
33131300 - Dental disposable instrument
33131400 - Dental probe
33131500 - Dental extraction instrument
33131510 - Dental drills
33131600 - Dental filling instrument
33132000 - Dental implant
33133000 - Dental impression accessories
33137000 - Dental prophylaxis accessories
33141800 - Dental consumables
33141810 - Dental filling materials
33141850 - Dental hygiene products
33711700 - Articles and preparations for oral or dental hygiene
33711760 - Dental floss
33711790 - Dental kits

Purchaser's Detail

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Tender Details

Object of the contract
Dental and subspecialty instruments and devices
Description: Contract notice: Dental and subspecialty instruments and devices
Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Economic Area (EEA), with participation by GPA countries
Award criteria: The most economic tender
CPV code: 33130000, 24952100, 33131000, 33131100, 33131110, 33131111, 33131112, 33131114, 33131122, 33131123, 33131124, 33131130, 33131131, 33131132, 33131140, 33131141, 33131150, 33131151, 33131152, 33131160, 33131161, 33131162, 33131170, 33131171, 33131172, 33131173, 33131200, 33131300, 33131400, 33131500, 33131510, 33131600, 33132000, 33133000, 33137000, 33141800, 33141810, 33141850, 33711700, 33711760, 33711790, 33130000, 24952100, 33131000, 33131100, 33131110, 33131111, 33131112, 33131114, 33131122, 33131123, 33131124, 33131130, 33131131, 33131132, 33131140, 33131141, 33131150, 33131151, 33131152, 33131160, 33131161, 33131162, 33131170, 33131171, 33131172, 33131173, 33131200, 33131300, 33131400, 33131500, 33131510, 33131600, 33132000, 33133000, 33137000, 33141800, 33141810, 33141850, 33711700, 33711760, 33711790
CPV Description: Dental and subspecialty instruments and devices.
Dental wax.
Dental hand instrument.
Dental surgical instrument.
Dental nippers, brushes, retractors and burnishers.
Dental nippers.
Dental operative brushes.
Dental burnishers.
Dental depth gauges.
Dental elevators.
Dental excavators.
Dental fingers protectors and forceps.
Dental fingers protectors.
Dental forceps.
Dental mirrors and reamers.
Dental mirrors.
Dental root tip picks, scalers and scale.
Dental root tip picks.
Dental scalers.
Dental scissors and knives.
Dental scissors.
Dental knives.
Dental spatulas, tweezers and wax carvers.
Dental spatulas.
Dental tweezers.
Dental wax carvers.
Dental suture needle.
Dental disposable instrument.
Dental probe.
Dental extraction instrument.
Dental drills.
Dental filling instrument.
Dental implant.
Dental impression accessories.
Dental prophylaxis accessories.
Dental consumables.
Dental filling materials.
Dental hygiene products.
Articles and preparations for oral or dental hygiene.
Dental floss.
Dental kits.
Procurement of dental consumables.
Reference Number : 201701375
The Dental Health Service (THT) is organised as a section within the Health Department. THT is responsible for and for giving an offer to approx. 160 000 persons in the prioritised groups in the Dental Health Service Act, i.e. children and youths from birth until the end of the calendar year when they are 20, mentally handicapped persons regardless of age, groups of elderly persons and
Main Site : Oslo.
Procurement of dental consumables.
Requirement: The tenderer shall be a legally established company.
Documentation:
— Norwegian companies: Company Registration Certificate.
— Foreign companies: Proof that the company is registered in a trade index or business register as prescribed by the law of the country where the tenderer is established.
Tenderers shall substantiate this by completing the attached ESPD form.
Requirement: Tenderers must have the economic capacity to carry out the assignment. This bullet point will be subject to assessment of turnover, annual results, as well as key figures in the balance sheet.
Documentation:
— The company's last annual financial statement including notes, the board's annual report and audit report, as well as recent information of relevance to the company's accounting figures.
The contracting authority will obtain a credit rating from Experian.
Tenderers shall substantiate this by completing the attached ESPD form.
The tenderer's invoices shall be specified and documented so that they can be checked by the contracting authority.
All invoices shall contain the order/requisition number and any other references required by the Contracting Authority. They shall also clearly describe which delivery the invoice amount applies to.
All invoices shall be sent to the Contracting Authority c/o Oslo kommune Fakturasentralen, postboks 6532 Etterstad, 0606 Oslo.
8.5 Electronic invoices.
The tenderer is required to offer electronic invoices in Electronic Commerce Format (ECF) from the date of contract signing. The tenderer must sign a separate contract with an access point.
If the Tenderer does not meet the requirement for e-invoices, a fee of 100 NOK will be issued for each invoice the Contracting Authority receives on paper. Monthly credit notes in the nominal amount of 100 NOK will be issued for each invoice the Contracting Authority receives on paper.
All invoices shall be marked with the Health Department and the resource number 44065422 (cf. annex 6, point 8.2).
Any questions about electronic invoices shall be submitted to Oslo municipality: [email protected].
Internet address (URL): http://www.oslo.kommune.no
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice