Ausschreibung: Sterilisierungs-, Desinfektions- und Reinigungsausrüstung - FI-Hus
Sterilisierungs-, Desinfektions- und Reinigungsausrüstung
Abfallverbrennungsöfen
Dokument Nr...: 204128-2020 (ID: 2020050409062617261)
Veröffentlicht: 04.05.2020
*
  FI-Hus: Sterilisierungs-, Desinfektions- und Reinigungsausrüstung
   2020/S 86/2020 204128
   Auftragsbekanntmachung
   Lieferauftrag
   Rechtsgrundlage:
   Richtlinie 2014/24/EU
   Abschnitt I: Öffentlicher Auftraggeber
   I.1)Name und Adressen
   Offizielle Bezeichnung: Helsingin ja Uudenmaan Sairaanhoitopiirin
   kuntayhtymä
   Nationale Identifikationsnummer: 1567535-0
   Postanschrift: PL 441 (Uutistie 5, 01770 Vantaa)
   Ort: Hus
   NUTS-Code: FI1B1
   Postleitzahl: 00029
   Land: Finnland
   Kontaktstelle(n): Arttu Karjalainen
   E-Mail: [6]mons.vermis@gmail.com
   Internet-Adresse(n):
   Hauptadresse: [7]http://www.hus.fi
   I.2)Informationen zur gemeinsamen Beschaffung
   I.3)Kommunikation
   Die Auftragsunterlagen stehen für einen uneingeschränkten und
   vollständigen direkten Zugang gebührenfrei zur Verfügung unter:
   [8]https://tarjouspalvelu.fi/huslogistiikka?id=285277&tpk=51bf7563-f34e
   -483e-8861-554067123ef3
   Weitere Auskünfte erteilen/erteilt die oben genannten Kontaktstellen
   Angebote oder Teilnahmeanträge sind einzureichen elektronisch via:
   [9]https://tarjouspalvelu.fi/huslogistiikka?id=285277&tpk=51bf7563-f34e
   -483e-8861-554067123ef3
   I.4)Art des öffentlichen Auftraggebers
   Andere: Joint authority of hospital district
   I.5)Haupttätigkeit(en)
   Gesundheit
   Abschnitt II: Gegenstand
   II.1)Umfang der Beschaffung
   II.1.1)Bezeichnung des Auftrags:
   Equipment for Treating Data Protected Biological Waste
   Referenznummer der Bekanntmachung: HUS 049-2020
   II.1.2)CPV-Code Hauptteil
   33191000
   II.1.3)Art des Auftrags
   Lieferauftrag
   II.1.4)Kurze Beschreibung:
   The medical diagnostics utility of Hospital District of Helsinki and
   Uusimaa (HUS Diagnostic Center) asks for offers for equipment suitable
   for the treatment, sterilisation and conversion of data protected
   biological waste. The result of the process must be not data-protected
   pure energy waste, which can be supplied as a raw material for the
   waste incineration plant.
   II.1.5)Geschätzter Gesamtwert
   II.1.6)Angaben zu den Losen
   Aufteilung des Auftrags in Lose: nein
   II.2)Beschreibung
   II.2.1)Bezeichnung des Auftrags:
   II.2.2)Weitere(r) CPV-Code(s)
   42320000
   II.2.3)Erfüllungsort
   NUTS-Code: FI1B1
   Hauptort der Ausführung:
   The equipment will be installed at address Topeliuksenkatu 32, 00290
   Helsinki, FINLAND.
   II.2.4)Beschreibung der Beschaffung:
   HUS Diagnostic Center asks for offers for equipment for treating data
   protected biological waste. The equipment must be able to process at
   least 300 kg of waste in eight (8) hours. The installation, user
   training, support and maintenance services and chemicals possibly
   required in the waste treatment process are included in the
   procurement.
   Please see detailed information and requirements of the equipment and
   services in annexes of the call for tenders:
    Annex 1: General data security annex,
    Annex 2: Description of the object of the procurement,
    Annex 3: Mandatory requirements (tender form),
    Annex 4: Levels of service and maintenance,
    Annex 5: Data protected biological waste properties,
    Annex 6: HUS exceptions for JYSE 2014 supplies,
    Annex 7: HUS exceptions for JYSE 2014 services,
    Annex 8: JYSE 2014 supplies,
    Annex 9: JYSE 2014 services,
    Annex 10: Contract of purchase and sale,
    Annex 11: Mandatory reference (tender form),
    Annex 12: Prices and costs (tender form),
    Annex 13: Evaluation and comparison of tenders,
    Annex 14: User satisfaction survey,
    Annex 15: References for USAT survey (tender form),
    Annex 16: Floor plan of the room the equipment is placed,
    Annex 17: Technical properties of the equipment (tender form).
   Annexes marked as tender forms must be filled in and included in the
   tender. The download links for tender forms and other annexes of the
   tender can be found in part Procurement Object Criteria of this call
   for tenders.
   II.2.5)Zuschlagskriterien
   Der Preis ist nicht das einzige Zuschlagskriterium; alle Kriterien sind
   nur in den Beschaffungsunterlagen aufgeführt
   II.2.6)Geschätzter Wert
   II.2.7)Laufzeit des Vertrags, der Rahmenvereinbarung oder des
   dynamischen Beschaffungssystems
   Laufzeit in Monaten: 48
   Dieser Auftrag kann verlängert werden: ja
   Beschreibung der Verlängerungen:
   The support and maintenance agreement will be in effect until
   terminated.
   II.2.10)Angaben über Varianten/Alternativangebote
   Varianten/Alternativangebote sind zulässig: nein
   II.2.11)Angaben zu Optionen
   Optionen: nein
   II.2.12)Angaben zu elektronischen Katalogen
   II.2.13)Angaben zu Mitteln der Europäischen Union
   Der Auftrag steht in Verbindung mit einem Vorhaben und/oder Programm,
   das aus Mitteln der EU finanziert wird: nein
   II.2.14)Zusätzliche Angaben
   Abschnitt III: Rechtliche, wirtschaftliche, finanzielle und technische
   Angaben
   III.1)Teilnahmebedingungen
   III.1.1)Befähigung zur Berufsausübung einschließlich Auflagen
   hinsichtlich der Eintragung in einem Berufs- oder Handelsregister
   Auflistung und kurze Beschreibung der Bedingungen:
   The requirements are described in part Other terms and conditions.
   III.1.2)Wirtschaftliche und finanzielle Leistungsfähigkeit
   Eignungskriterien gemäß Auftragsunterlagen
   III.1.3)Technische und berufliche Leistungsfähigkeit
   Eignungskriterien gemäß Auftragsunterlagen
   III.1.5)Angaben zu vorbehaltenen Aufträgen
   III.2)Bedingungen für den Auftrag
   III.2.2)Bedingungen für die Ausführung des Auftrags:
   III.2.3)Für die Ausführung des Auftrags verantwortliches Personal
   Abschnitt IV: Verfahren
   IV.1)Beschreibung
   IV.1.1)Verfahrensart
   Offenes Verfahren
   IV.1.3)Angaben zur Rahmenvereinbarung oder zum dynamischen
   Beschaffungssystem
   IV.1.4)Angaben zur Verringerung der Zahl der Wirtschaftsteilnehmer oder
   Lösungen im Laufe der Verhandlung bzw. des Dialogs
   IV.1.6)Angaben zur elektronischen Auktion
   IV.1.8)Angaben zum Beschaffungsübereinkommen (GPA)
   Der Auftrag fällt unter das Beschaffungsübereinkommen: ja
   IV.2)Verwaltungsangaben
   IV.2.1)Frühere Bekanntmachung zu diesem Verfahren
   IV.2.2)Schlusstermin für den Eingang der Angebote oder Teilnahmeanträge
   Tag: 02/06/2020
   Ortszeit: 12:00
   IV.2.3)Voraussichtlicher Tag der Absendung der Aufforderungen zur
   Angebotsabgabe bzw. zur Teilnahme an ausgewählte Bewerber
   IV.2.4)Sprache(n), in der (denen) Angebote oder Teilnahmeanträge
   eingereicht werden können:
   Englisch, Finnisch
   IV.2.6)Bindefrist des Angebots
   Laufzeit in Monaten: 6 (ab dem Schlusstermin für den Eingang der
   Angebote)
   IV.2.7)Bedingungen für die Öffnung der Angebote
   Tag: 02/06/2020
   Ortszeit: 12:15
   Angaben über befugte Personen und das Öffnungsverfahren:
   Tenders will be opened after expiration of the tendering period. The
   opening session will not be public.
   Abschnitt VI: Weitere Angaben
   VI.1)Angaben zur Wiederkehr des Auftrags
   Dies ist ein wiederkehrender Auftrag: nein
   VI.2)Angaben zu elektronischen Arbeitsabläufen
   Die elektronische Rechnungsstellung wird akzeptiert
   VI.3)Zusätzliche Angaben:
   Partial and variant tenders and parallel tenders
   Partial or variant tenders are not allowed. Parallel tenders are
   allowed: if the tenderer represents more than one equipment suitable
   for the intended use, the tenderer may submit a separate tender for
   each equipment.
   NB: if you want to submit more than one tender, please notice that the
   tender portal allows you to launch the second tender only after the
   first tender has been submitted.
   Subcontracting
   The tenderer may use subcontractors. The tenderer shall be responsible
   for the work of the subcontractor as for his own in relation to the
   contracting authority. The contracting authority shall sign the
   contract only with the tenderer.
   The subcontractors must be identified. The following information on
   subcontractors shall be provided:
    subcontractor's business name and business ID,
    subcontractor's role in the procurement,
    contact information (incl. country, if other than Finland).
   Subcontractor information must be provided in a separate appendix,
   which shall be named as Subcontractor Information. The download link
   for the appendix can be found in section Other terms and conditions,
   item 1.1.
   Designated subcontractors are considered to be the resources of the
   tenderer. Therefore, the tenderer must commit to that the named
   subcontractors are available to carry out the procurement if the
   tenderer is selected as a provider.
   The successful tenderer must provide the certificates and statements
   corresponding to the subcontractors directly involved in the
   procurement, as required in this invitation to tender, before the
   contract is signed.
   Consortium
   The tenderer may be a consortium of companies. At the time of signing
   the contract, the consortium must be able to demonstrate a single
   organisation that handles all communications with the contracting
   authority. However, all members of the consortium are jointly
   responsible for the contractual liabilities by signing the contract.
   The consortium must commit to that all members of the consortium are
   available to carry out the procurement if the consortium is selected as
   a provider.
   The commitment is particularly binding as the resources and experience
   of all members of the consortium affect the fulfillment of the tender
   suitability requirements.
   If the tender is submitted as a consortium, the information of the
   members of the consortium must be provided in section A of the
   ESPD-form.
   VI.4)Rechtsbehelfsverfahren/Nachprüfungsverfahren
   VI.4.1)Zuständige Stelle für Rechtsbehelfs-/Nachprüfungsverfahren
   Offizielle Bezeichnung: Markkinaoikeus
   Postanschrift: Radanrakentajantie 5
   Ort: Helsinki
   Postleitzahl: 00520
   Land: Finnland
   E-Mail: [10]markkinaoikeus@oikeus.fi
   Telefon: +358 295643300
   Internet-Adresse: [11]http://www.oikeus.fi/markkinaoikeus
   VI.4.2)Zuständige Stelle für Schlichtungsverfahren
   VI.4.3)Einlegung von Rechtsbehelfen
   VI.4.4)Stelle, die Auskünfte über die Einlegung von Rechtsbehelfen
   erteilt
   VI.5)Tag der Absendung dieser Bekanntmachung:
   30/04/2020
References
   6. mailto:mons.vermis@gmail.com?subject=TED
   7. http://www.hus.fi/
   8. https://tarjouspalvelu.fi/huslogistiikka?id=285277&tpk=51bf7563-f34e-483e-8861-554067123ef3
   9. https://tarjouspalvelu.fi/huslogistiikka?id=285277&tpk=51bf7563-f34e-483e-8861-554067123ef3
  10. mailto:markkinaoikeus@oikeus.fi?subject=TED
  11. http://www.oikeus.fi/markkinaoikeus
OT: 04/05/2020    S86    Supplies - Contract notice - Open procedure
   Finland-Hus: Sterilisation, disinfection and hygiene devices
   2020/S 086-204128
   Contract notice
   Supplies
   Legal Basis:
   Directive 2014/24/EU
   Section I: Contracting authority
   I.1)Name and addresses
   Official name: Helsingin ja Uudenmaan Sairaanhoitopiirin kuntayhtymä
   National registration number: 1567535-0
   Postal address: PL 441 (Uutistie 5, 01770 Vantaa)
   Town: Hus
   NUTS code: FI1B1
   Postal code: 00029
   Country: Finland
   Contact person: Arttu Karjalainen
   E-mail: [6]mons.vermis@gmail.com
   Internet address(es):
   Main address: [7]http://www.hus.fi
   I.2)Information about joint procurement
   I.3)Communication
   The procurement documents are available for unrestricted and full
   direct access, free of charge, at:
   [8]https://tarjouspalvelu.fi/huslogistiikka?id=285277&tpk=51bf7563-f34e
   -483e-8861-554067123ef3
   Additional information can be obtained from the abovementioned address
   Tenders or requests to participate must be submitted electronically
   via:
   [9]https://tarjouspalvelu.fi/huslogistiikka?id=285277&tpk=51bf7563-f34e
   -483e-8861-554067123ef3
   I.4)Type of the contracting authority
   Other type: Joint authority of hospital district
   I.5)Main activity
   Health
   Section II: Object
   II.1)Scope of the procurement
   II.1.1)Title:
   Equipment for Treating Data Protected Biological Waste
   Reference number: HUS 049-2020
   II.1.2)Main CPV code
   33191000
   II.1.3)Type of contract
   Supplies
   II.1.4)Short description:
   The medical diagnostics utility of Hospital District of Helsinki and
   Uusimaa (HUS Diagnostic Center) asks for offers for equipment suitable
   for the treatment, sterilisation and conversion of data protected
   biological waste. The result of the process must be not data-protected
   pure energy waste, which can be supplied as a raw material for the
   waste incineration plant.
   II.1.5)Estimated total value
   II.1.6)Information about lots
   This contract is divided into lots: no
   II.2)Description
   II.2.1)Title:
   II.2.2)Additional CPV code(s)
   42320000
   II.2.3)Place of performance
   NUTS code: FI1B1
   Main site or place of performance:
   The equipment will be installed at address Topeliuksenkatu 32, 00290
   Helsinki, FINLAND.
   II.2.4)Description of the procurement:
   HUS Diagnostic Center asks for offers for equipment for treating data
   protected biological waste. The equipment must be able to process at
   least 300 kg of waste in eight (8) hours. The installation, user
   training, support and maintenance services and chemicals possibly
   required in the waste treatment process are included in the
   procurement.
   Please see detailed information and requirements of the equipment and
   services in annexes of the call for tenders:
    Annex 1: General data security annex,
    Annex 2: Description of the object of the procurement,
    Annex 3: Mandatory requirements (tender form),
    Annex 4: Levels of service and maintenance,
    Annex 5: Data protected biological waste properties,
    Annex 6: HUS exceptions for JYSE 2014 supplies,
    Annex 7: HUS exceptions for JYSE 2014 services,
    Annex 8: JYSE 2014 supplies,
    Annex 9: JYSE 2014 services,
    Annex 10: Contract of purchase and sale,
    Annex 11: Mandatory reference (tender form),
    Annex 12: Prices and costs (tender form),
    Annex 13: Evaluation and comparison of tenders,
    Annex 14: User satisfaction survey,
    Annex 15: References for USAT survey (tender form),
    Annex 16: Floor plan of the room the equipment is placed,
    Annex 17: Technical properties of the equipment (tender form).
   Annexes marked as tender forms must be filled in and included in the
   tender. The download links for tender forms and other annexes of the
   tender can be found in part Procurement Object Criteria of this call
   for tenders.
   II.2.5)Award criteria
   Price is not the only award criterion and all criteria are stated only
   in the procurement documents
   II.2.6)Estimated value
   II.2.7)Duration of the contract, framework agreement or dynamic
   purchasing system
   Duration in months: 48
   This contract is subject to renewal: yes
   Description of renewals:
   The support and maintenance agreement will be in effect until
   terminated.
   II.2.10)Information about variants
   Variants will be accepted: no
   II.2.11)Information about options
   Options: no
   II.2.12)Information about electronic catalogues
   II.2.13)Information about European Union funds
   The procurement is related to a project and/or programme financed by
   European Union funds: no
   II.2.14)Additional information
   Section III: Legal, economic, financial and technical information
   III.1)Conditions for participation
   III.1.1)Suitability to pursue the professional activity, including
   requirements relating to enrolment on professional or trade registers
   List and brief description of conditions:
   The requirements are described in part Other terms and conditions.
   III.1.2)Economic and financial standing
   Selection criteria as stated in the procurement documents
   III.1.3)Technical and professional ability
   Selection criteria as stated in the procurement documents
   III.1.5)Information about reserved contracts
   III.2)Conditions related to the contract
   III.2.2)Contract performance conditions:
   III.2.3)Information about staff responsible for the performance of the
   contract
   Section IV: Procedure
   IV.1)Description
   IV.1.1)Type of procedure
   Open procedure
   IV.1.3)Information about a framework agreement or a dynamic purchasing
   system
   IV.1.4)Information about reduction of the number of solutions or
   tenders during negotiation or dialogue
   IV.1.6)Information about electronic auction
   IV.1.8)Information about the Government Procurement Agreement (GPA)
   The procurement is covered by the Government Procurement Agreement: yes
   IV.2)Administrative information
   IV.2.1)Previous publication concerning this procedure
   IV.2.2)Time limit for receipt of tenders or requests to participate
   Date: 02/06/2020
   Local time: 12:00
   IV.2.3)Estimated date of dispatch of invitations to tender or to
   participate to selected candidates
   IV.2.4)Languages in which tenders or requests to participate may be
   submitted:
   English, Finnish
   IV.2.6)Minimum time frame during which the tenderer must maintain the
   tender
   Duration in months: 6 (from the date stated for receipt of tender)
   IV.2.7)Conditions for opening of tenders
   Date: 02/06/2020
   Local time: 12:15
   Information about authorised persons and opening procedure:
   Tenders will be opened after expiration of the tendering period. The
   opening session will not be public.
   Section VI: Complementary information
   VI.1)Information about recurrence
   This is a recurrent procurement: no
   VI.2)Information about electronic workflows
   Electronic invoicing will be accepted
   VI.3)Additional information:
   Partial and variant tenders and parallel tenders
   Partial or variant tenders are not allowed. Parallel tenders are
   allowed: if the tenderer represents more than one equipment suitable
   for the intended use, the tenderer may submit a separate tender for
   each equipment.
   NB: if you want to submit more than one tender, please notice that the
   tender portal allows you to launch the second tender only after the
   first tender has been submitted.
   Subcontracting
   The tenderer may use subcontractors. The tenderer shall be responsible
   for the work of the subcontractor as for his own in relation to the
   contracting authority. The contracting authority shall sign the
   contract only with the tenderer.
   The subcontractors must be identified. The following information on
   subcontractors shall be provided:
    subcontractor's business name and business ID,
    subcontractor's role in the procurement,
    contact information (incl. country, if other than Finland).
   Subcontractor information must be provided in a separate appendix,
   which shall be named as Subcontractor Information. The download link
   for the appendix can be found in section Other terms and conditions,
   item 1.1.
   Designated subcontractors are considered to be the resources of the
   tenderer. Therefore, the tenderer must commit to that the named
   subcontractors are available to carry out the procurement if the
   tenderer is selected as a provider.
   The successful tenderer must provide the certificates and statements
   corresponding to the subcontractors directly involved in the
   procurement, as required in this invitation to tender, before the
   contract is signed.
   Consortium
   The tenderer may be a consortium of companies. At the time of signing
   the contract, the consortium must be able to demonstrate a single
   organisation that handles all communications with the contracting
   authority. However, all members of the consortium are jointly
   responsible for the contractual liabilities by signing the contract.
   The consortium must commit to that all members of the consortium are
   available to carry out the procurement if the consortium is selected as
   a provider.
   The commitment is particularly binding as the resources and experience
   of all members of the consortium affect the fulfillment of the tender
   suitability requirements.
   If the tender is submitted as a consortium, the information of the
   members of the consortium must be provided in section A of the
   ESPD-form.
   VI.4)Procedures for review
   VI.4.1)Review body
   Official name: Markkinaoikeus
   Postal address: Radanrakentajantie 5
   Town: Helsinki
   Postal code: 00520
   Country: Finland
   E-mail: [10]markkinaoikeus@oikeus.fi
   Telephone: +358 295643300
   Internet address: [11]http://www.oikeus.fi/markkinaoikeus
   VI.4.2)Body responsible for mediation procedures
   VI.4.3)Review procedure
   VI.4.4)Service from which information about the review procedure may be
   obtained
   VI.5)Date of dispatch of this notice:
   30/04/2020
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