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:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2011-07-11 Kunngjøring av konkurranse
2012-02-08 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2011-07-11)
Gjenstand
Anskaffelsens omfang
Tittel: chemical reagents
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: Kjemiske reagenser 📦

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: Sykehusveien 38
Postnummer: 9019
Poststed: Tromsø
Kontakt
E-post: kjersti.loften.nyborg@unn.no 📧
Telefon: +47 77669107 📞

Referanse
Datoer
Sendt dato: 2011-07-11 📅
Innleveringsfrist: 2011-09-12 📅
Publiseringsdato: 2011-07-12 📅
Identifikatorer
Kunngjøringsnummer: 2011/S 131-218080
OJ-S-utgave: 131
Tilleggsinformasjon
(NT ref: 235688).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
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.
Vis mer
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.
Vis mer
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.
Vis mer
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.
Vis mer
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.
Vis mer
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?
Vis mer
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.
Vis mer
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.
Vis mer
Utførelsessted
Hovedsted eller utførelsessted: Tromsø, 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 auditor's report.
Minste nivå(er) av standarder: The tenderer shall have sufficient solidity.
Teknisk og faglig kapasitet:
(1) 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).
Minste nivå(er) av standarder:
The tenderer shall have experience from corresponding assignments. Corresponding deliveries are defined as reagents for serology delivered to public hospitals. Deliveries which do not include serology are not considered as corresponding deliveries.
Kontraktutførelse
Personalets navn og faglige kvalifikasjoner

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2012-03-01 📅

Oppdragsgiver
Identitet
Navn på tildelende myndighet: Universitetssykehuset Nord-Norge HF
Kontakt
Kontaktpunkt: Kjersti Løften Nyborg

Referanse
Datoer
Startdato: 2011-10-17 📅
Sluttdato: 2013-10-16 📅
Kilde: OJS 2011/S 131-218080 (2011-07-11)
Kunngjøring om tildeling av kontrakt (2012-02-08)
Gjenstand
Anskaffelsens omfang
Tittel: laboratory, optical and precision equipments (excl. glasses)
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Felles innkjøpsordliste (CPV)
Kode: Laboratorie-, optisk- og presisjonsutstyr (bortsett fra briller) 📦

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Type tildelende myndighet: Ikke spesifisert

Referanse
Datoer
Sendt dato: 2012-02-08 📅
Publiseringsdato: 2012-02-10 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 28-044891
Refererer til kunngjøring: 2011/S 131-218080
OJ-S-utgave: 28
Tilleggsinformasjon
(NT Ref:249656).

Prosedyre
Tildelingskriterier
Kriterium: 1. Life cycle costs (40)
2. Quality (60)

Tildeling av kontrakt

1️⃣
Dato for kontraktinngåelse: 2011-11-04 📅
Navn: Diasorin AB
Postadresse: Allén 7
Poststed: Sundbyberg
Postnummer: 172 76
Land: Sverige 🇸🇪

2️⃣
Navn: Diagen Sverige
Postadresse: Box 2020
Poststed: Upplands Väsby
Postnummer: 194 02

3️⃣
Navn: Euro-Diagnostica AB
Postadresse: BOX 50117
Poststed: Malmö
Postnummer: 202 11

4️⃣
Navn: Orion Diagnostica AS
Postadresse: Solbråveien 43
Poststed: Asker
Postnummer: 1383
Land: Norge 🇳🇴

5️⃣
Navn: Siemens Healthcare Diagnostics AS
Postadresse: Østre Aker vei 90
Poststed: Oslo
Postnummer: 0569
Informasjon om tilbud
Antall mottatte tilbud: 7
Kilde: OJS 2012/S 028-044891 (2012-02-08)