Reagents for serological analyses

Universitetssykehuset Nord-Norge HF

The University Hospital North-Norway (henceforth referred to as UNN), c/o Medical clinic in Tromsø, requests tenders for purchase of reagents for analysis instruments for serology. The analysis instruments which are in use today are BEP 2000 Advance. The analysis principle is ELISA/EIA. Overviews of the analyses are given in annex no. 2, price form.
Selection of tenderer will be in accordance with the agent level. It is therefore feasible for the tenderer to give sub-tenders per agent. The Awarding Authority will enter into a framework agreement with one tenderer per agent. The framework agreement period is 2 years with option for the Awarding Authority to prolong the agreement with 1+1 year(s). The framework agreement will be initiated in accordance with agreement, but is scheduled to medio October 2011. The tenderer is obliged to supply reagents for up to 4 years.
The Awarding Authority (UNN) is not obliged to purchase any specific number of reagents. The Awarding Authority’s at all time requirements will be the basis for the requested quantity.
Department for Microbiology and Communicable Diseases Protection Department at UNN is an accredited laboratory. This implies specific requirements for quality and quality assurance of methods and procedures within medical microbiology, including pre- and post analytical conditions.
The Awarding Authority will therefore put major emphasis in the quality of the reagents when contract is awarded. The tenderer’s objective documentation as well as consensus methods will be emphasised when quality is assessed. Compare Norwegian Standard NS-EN ISO 15189/2007 and Norwegian accreditation no 48b. The tenderer shall have experience from corresponding deliveries. Corresponding deliveries are defined as reagents for serology delivered to public hospitals. Deliveries which do not include serology are not considered as corresponding deliveries.
All tenders shall be delivered electronically through the Mercell portal; www.mercell.no within the deadline for receipt of tenders. If the tenderer is not a user at Mercell, have questions in relation to uploading the tender or how to submit tenders, please contact Mercell Support tel.no. +47 21018861/62 or +47 97978472.
It is recommended that the tender is submitted well before the deadline for receipt of tenders. If there is additional information from the awarding authority which leads to changing the tender before the deadline expires, the tenderer can enter and open the tender and make any changes and send it in again right up until the deadline. Will the tender require electronic signature?
The tenderer will need an electronic signature for public notices. Information of this is available 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 get an electronic signature. Attention is drawn to the fact that it can take a few days to get an electronic signature. If the tenderer has questions in relation to the tender documents, these must be made in the Mercell’s communication module. The reason for this is that all communication shall be logged.
The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instructions given on the net site: http://permalink.mercell.com/29391354.aspx.

Frist
Fristen for mottak av tilbud var 2011-09-12. Anskaffelsen ble publisert 2011-07-11.

Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• • Diagen Sverige
• • Diasorin AB
• • Euro-Diagnostica AB
• • Orion Diagnostica AS
• • Siemens Healthcare Diagnostics AS

Hvem?

• • Universitetssykehuset Nord-Norge HF

Hva?

• • Reagenser og kontrastmidler › Kjemiske reagenser