Automised analysis system for haematology in Helse Finnmark HF

Helse Finnmark HF

Helse Finnmark aims to enter into a contract with a supplier for 1 automated analysis system for haematology, as well as consumables for delivery to Kirkenes hospital, Helse Finnmark HF.
If you are not a user of Mercell, or if you have questions about how you shall upload your tender, or how you shall give a tender, contact Mercell support: Tel +47 21018861 or +47 97978472.
We recommend that tenders are sent in good time before the deadline expires. If there is additional information from the awarding authority and you would like to change your tender before the deadline expires, you can go in and open the tender, make any changes and send it in again right up until the deadline for receipt of tenders expires.
You will need an electronic signature for our notices. Information on this can be found at www.buypass.no, www.bankid.no or www.commfides.no.
Attention is drawn to the fact that it can take a few days to receive an electronic signature.
The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents you have to click on the link below or copy and paste it into your internet browser.
http://permalink.mercell.com/30855923.aspx then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2011-12-21. Anskaffelsen ble publisert 2011-11-17.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-11-17 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2011-11-17)
Gjenstand
Anskaffelsens omfang
Tittel: haematology analysers
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Hematologianalysator 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Helse Finnmark HF
Postadresse: Postboks 410
Postnummer: 9915
Poststed: Kirkenes
Kontakt
E-post: erik.lindseth@helse-finnmark.no 📧
Telefon: +47 48076064 📞

Referanse
Datoer
Sendt dato: 2011-11-17 📅
Innleveringsfrist: 2011-12-21 📅
Publiseringsdato: 2011-11-18 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 222-361277
OJ-S-utgave: 222
Tilleggsinformasjon
(NT Ref:243817).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Finnmark aims to enter into a contract with a supplier for 1 automated analysis system for haematology, as well as consumables for delivery to Kirkenes hospital, Helse Finnmark HF.
If you are not a user of Mercell, or if you have questions about how you shall upload your tender, or how you shall give a tender, contact Mercell support: Tel +47 21018861 or +47 97978472.
We recommend that tenders are sent in good time before the deadline expires. If there is additional information from the awarding authority and you would like to change your tender before the deadline expires, you can go in and open the tender, make any changes and send it in again right up until the deadline for receipt of tenders expires.
Vis mer
You will need an electronic signature for our notices. Information on this can be found at www.buypass.no, www.bankid.no or www.commfides.no.
Attention is drawn to the fact that it can take a few days to receive an electronic signature.
The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents you have to click on the link below or copy and paste it into your internet browser.
http://permalink.mercell.com/30855923.aspx then follow the instructions on the website.
Referansenummer: HFHT x4-31/11
Utførelsessted
Hovedsted eller utførelsessted: Kirkenes, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Value added tax certificate (national requirement).
(3) Company tax certificate (national requirement).
(4) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement).
Økonomisk og finansiell stilling:
Statement of the company's turnover in recent years that is relevant for this contract.
Teknisk og faglig kapasitet:
(1) Manpower proposed for this contract (organisation chart) with names and CV's of the key personnel who will be responsible for its execution (for service and works contracts).
(2) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts).
(3) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts).
(4) A statement of the quality assurance/quality control system operated by the company.
The supplier shall have experience from a minimum of 10 equivalent assignments.
References will only be contacted if needed.

Prosedyre
Tilbudets gyldighetsperiode: 2012-04-02 📅
Dato for åpning av tilbud: 2011-12-21 📅
Åpningssted: The procurement department, Norway.
Sted: The procurement department, Norway.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Erik Lindseth

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: HFHT x4-31/11
Kilde: OJS 2011/S 222-361277 (2011-11-17)
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