Operation table

Vestre Viken HF

The awarding authority would like tenders for 1 operation table with a fixed column, that, among other things, shall be used for advanced laprascopic interventions. An option is also wanted for a further 1 (one) operation table.
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=241901.

Frist

Fristen for mottak av tilbud var 2011-12-05. Anskaffelsen ble publisert 2011-10-20.

Hvem?

• Vestre Viken HF

Hva?

• Bord til medisinsk bruk › Operasjonsbord

Hvor?

• Norge

Anskaffelseshistorikk

Dato	Dokument
2011-10-20	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2011-10-20)
Gjenstand
Anskaffelsens omfang
Tittel: operating tables
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: Operasjonsbord 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Regionalt eller lokalt byrå/kontor
Navn på tildelende myndighet: Vestre Viken HF
Postnummer: 3004
Poststed: Drammen
Kontakt
Internettadresse: http://www.vestreviken.no 🌏
E-post: merete.lorentsen@vestreviken.no 📧
Telefon: +47 67809400 📞

Referanse
Datoer
Sendt dato: 2011-10-20 📅
Innleveringsfrist: 2011-12-05 📅
Publiseringsdato: 2011-10-25 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 205-334762
OJ-S-utgave: 205
Tilleggsinformasjon
(NT Ref:241937).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

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=241901.

Beskrivelse av opsjoner: One operation table equivalent to the main delivery.
Utførelsessted
Hovedsted eller utførelsessted: Drammen, 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).

(6) Other documentation required (please state below).

Foreign tenderers must enclose equivalent confirmation that public taxes have been paid in the country where the tenderer has its business.

If a supplier has been legally convicted in the last 5 years for corruption, fraud or whitewashing of money, or has been found guilty in criminal offences concerning professional conduct, an account of the conviction and case must be given.

Økonomisk og finansiell stilling: (1) Other documentation required (please state below).
Minste nivå(er) av standarder:

— Tenderers will be credit evaluated through the credit evaluation agency PROFF Forvalt. All companies that send their accounts to the Brønnøysund Register Centre will be registered here. A rating of a minimum “Satisfactory” in solidity in accordance with PROFF Forvalt’s ranking is required. Other credit reports will not be considered. Tenderers are themselves responsible for checking their own rating so that the necessary documentation is enclosed with the tender.

— Companies rated lower than “Satisfactory” can instead give a parent company guarantee. If a parent company guarantee is provided, the parent company will be rated in an equivalent way and the requirement for “Satisfactory” then applies to the parent company.

— Newly started companies or companies that do not have to send their accounts to the Brønnøysund Register Centre shall enclose the annual accounts and the auditor’s report for the last 2 years, or for the period that the company has been in operation if this is less than 2 years. Suppliers must as a minimum be profitable, have positive cash flow in the last year and have positive equity to be qualified.

Teknisk og faglig kapasitet:

(1) Other documentation required (please state below),

If a Norwegian tenderer (manufacturer or importer) uses packaging documentation shall be available by the time the contract is signed at the latest, that the tenderer is a member of a recycling scheme or fulfils the obligations through its own recycling scheme with a separate scheme for final treatment where the packaging is taken care of in an environmentally responsible way.

— Proof of membership in a recycling scheme (Grønt Punkt Norge or equivalent recycling scheme).

Prosedyre
Tilbudets gyldighetsperiode: 6 måneder
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøpsavdelingen
Merete Lorentsen
Internettadresse: www.vestreviken.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3289 🌏
Kilde: OJS 2011/S 205-334762 (2011-10-20)

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