Cupboards for active supplies 2011_1408

Helse Stavanger HF

The awarding authority has introduced active supplies (based on the “kanban” principle) for the internal delivery of supplies at the hospital’s departments. The company shall compliment the already purchased material as well as continue the introduction.
At a minimum cupboards shall be installed in 19 departments, of which 8 departments shall have 8 cupboards and the remaining 11 shall have 4 cupboards. In addition approx. 1/3 of the existing cupboards shall be replaced.
Cupboards shall be procured for the 8 departments in 2011 and the remaining 11 during 2012.
In total it is estimated that the mentioned health company will procure cupboards and trays with accessories for approx. 500 000 NOK and 1 000 000 NOK excluding VAT each year of the contract period. The consumption is estimated to be even, but is subject to changes in volume in the contract period.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230812.

Frist

Fristen for mottak av tilbud var 2011-06-27. Anskaffelsen ble publisert 2011-05-18.

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Anskaffelseshistorikk

Dato	Dokument
2011-05-18	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2011-05-18)
Gjenstand
Anskaffelsens omfang
Tittel: cabinets
Antall eller omfang:

The framework agreement is for 2 years with an option for 2 years (1+1).As a minimum cupboards shall be installed in 19 departments, of which 8 departments shall have 8 cupboards and the remaining 11 shall have 4 cupboards. In addition approx. 1/3 of the existing cupboards shall be replaced.Cupboards shall be procured for the 8 departments in 2011 and the remaining 11 during 2012.

Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Skap 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Postadresse: Postboks 8100
Postnummer: 4068
Poststed: Stavanger
Kontakt
Internettadresse: http://www.helse-stavanger.no 🌏
Telefon: +47 051518089 📞
Faks: +47 51519912 📠

Referanse
Datoer
Sendt dato: 2011-05-18 📅
Innleveringsfrist: 2011-06-27 📅
Publiseringsdato: 2011-05-20 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 97-159506
OJ-S-utgave: 97
Tilleggsinformasjon
(NT Ref:231053).

Gjenstand
Anskaffelsens omfang
Estimert verdi eksklusive mva: 1 000 000 💰
2 000 000 💰
Kort beskrivelse:

At a minimum cupboards shall be installed in 19 departments, of which 8 departments shall have 8 cupboards and the remaining 11 shall have 4 cupboards. In addition approx. 1/3 of the existing cupboards shall be replaced.

Cupboards shall be procured for the 8 departments in 2011 and the remaining 11 during 2012.

In total it is estimated that the mentioned health company will procure cupboards and trays with accessories for approx. 500 000 NOK and 1 000 000 NOK excluding VAT each year of the contract period. The consumption is estimated to be even, but is subject to changes in volume in the contract period.

Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.doffin.no/Search/Search_Switch.aspx?ID=230812.

Antall eller omfang:

The framework agreement is for 2 years with an option for 2 years (1+1).

As a minimum cupboards shall be installed in 19 departments, of which 8 departments shall have 8 cupboards and the remaining 11 shall have 4 cupboards. In addition approx. 1/3 of the existing cupboards shall be replaced.

Cupboards shall be procured for the 8 departments in 2011 and the remaining 11 during 2012.

Beskrivelse av opsjoner: 2 year option (1+1).
Referansenummer: 1408
Utførelsessted
Hovedsted eller utførelsessted: Stavanger University Hospital, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

(1) Company registration certificate;

(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established

(3) Value added tax certificate (national requirement);

(4) Company tax certificate (national requirement);

(5) Self-declaration in compliance with Appendix 2 (HSE) of the Norwegian procurement regulations (national requirement).

Økonomisk og finansiell stilling: Credit rating.
Teknisk og faglig kapasitet:

(1) Samples, descriptions and/or brochures of the products to be delivered (for supply contracts);

References from 2 previous awarding authorities.

Kontraktutførelse
Innskudd og garantier som kreves: See the tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2011-10-17 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Helse Stavanger HF
Kontakt
Kontaktpunkt: Trude Sem Langfeldt
Internettadresse: www.helse-stavanger.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA14189 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 1408

Utfyllende informasjon
Klageinstans
Navn: Helse Stavanger HF
Postadresse: PB 8100
Poststed: Stavanger
Postnummer: 4068
Land: Norge 🇳🇴
Kilde: OJS 2011/S 097-159506 (2011-05-18)

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