Fully integrated operating theatre

Sykehuset Innlandet HF

Hospital Innlandet HF Hamar, henceforth referred to as the Awarding Authority, requests tenders for a fully integrated operating theatre where units shall be able to communicate, as well as images and sound shall be transmitted to/from the operating theatre.
The operating theatre shall be a “high end” endoscopic theatre, primarily for urological and laparoscopical surgical operations.
The fully integrated operating theatre shall be used in connection with training/coursing in such a way that communication to/from the operating theatre to course room at the hospital is imperative. It may also be relevant with communication from the hospital to e.g. other hospital belonging to the health region.
If required, the operating theatre may also be at the supplier’s disposal as a “showroom”, in accordance with agreement.
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=244458.

Frist

Fristen for mottak av tilbud var 2012-01-10. Anskaffelsen ble publisert 2011-12-09.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-12-09 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2011-12-09)
Gjenstand
Anskaffelsens omfang
Tittel: operating-theatre devices
Antall eller omfang:
The contract will involve all equipment included in a fully integrated operating theatre. Such as: operating tables, operating lamps, dome lamps, endoscopy and urological racks, as well as control systems and storage systems. This also includes equipment for communication both internally in the hospital and externally in the form of video and audio.
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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: Utstyr til operasjonsstuer 📦

Prosedyre
Prosedyretype: Konkurransepreget dialog
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Sykehuset Innlandet HF
Postadresse: Postboks 104
Postnummer: 2381
Poststed: Brumunddal
Kontakt
Internettadresse: http://www.sykehuset-innlandet.no 🌏
E-post: aril.enersen@sykehuset-innlandet.no 📧
Telefon: +47 06200 📞
Faks: +47 62333450 📠

Referanse
Datoer
Sendt dato: 2011-12-09 📅
Innleveringsfrist: 2012-01-10 📅
Publiseringsdato: 2011-12-14 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 240-389777
OJ-S-utgave: 240
Tilleggsinformasjon
(NT Ref:245575).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Hospital Innlandet HF Hamar, henceforth referred to as the Awarding Authority, requests tenders for a fully integrated operating theatre where units shall be able to communicate, as well as images and sound shall be transmitted to/from the operating theatre.
Vis mer
The operating theatre shall be a “high end” endoscopic theatre, primarily for urological and laparoscopical surgical operations.
The fully integrated operating theatre shall be used in connection with training/coursing in such a way that communication to/from the operating theatre to course room at the hospital is imperative. It may also be relevant with communication from the hospital to e.g. other hospital belonging to the health region.
Vis mer
If required, the operating theatre may also be at the supplier’s disposal as a “showroom”, in accordance with agreement.
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=244458.
Utførelsessted
Hovedsted eller utførelsessted: Skolegt. 32, 2326 Hamar, 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:
(1) The company’s most recent annual report including new information of relevance to the company’s accounting figures.
(2) Presentation of the company’s annual accounts, or extracts thereof.
(3) Statement of the company’s turnover, of relevance to this contract, for previous years.
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 3 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.

Prosedyre
Minste antall kandidater: 3
Største antall kandidater: 5
Objektive utvelgelseskriterier: Will be given in a separate document - basis for prequalification.
Dato for utsendelse av invitasjoner: 2012-02-14 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøp- og kontraktsavdelingen
Aril Enersen
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3293 🌏
Navn: Sykehuset Innlandet HF
Postadresse: Skolegt. 32, 2326 Hamar
Poststed: Norge
URL for ytterligere informasjon: http://www.sykehuset-innlandet.no 🌏
URL for dokumenter: http://www.sykehuset-innlandet.no 🌏
URL for deltakelse: http://www.sykehuset-innlandet.no 🌏
Kilde: OJS 2011/S 240-389777 (2011-12-09)
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