2012/16041 LDL apheresis (equipment and consumables)

Oslo Universitetssykehus HF

The purchasing department at OUS hereby invites to a competition for entering into an agreement for the purchase of 1 piece LDL apheresis machine with an option to purchase an instrument for and to enter into a 2-year framework for the associated consumables. The competition also includes an option for the agreement to fulfill the service on the equipment. Both the framework agreement for the supplies and the service are included in the option for an extension.
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=273830.

Frist

Fristen for mottak av tilbud var 2013-01-10. Anskaffelsen ble publisert 2012-11-22.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-11-22 Kunngjøring av konkurranse
2013-03-04 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2012-11-22)
Gjenstand
Anskaffelsens omfang
Tittel: medical equipments
Antall eller omfang:
The procurement includes 1 instrument and the consumables for approximately 260 treatments per year and the service performance.
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: Medisinsk utstyr 📦

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

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Oslo Universitetssykehus HF
Postadresse: Kirkeveien 166, Tårnbygget
Postnummer: 0450
Poststed: Oslo
Kontakt
E-post: mbengt@ous.hf.no 📧
Telefon: +47 23075211 📞

Referanse
Datoer
Sendt dato: 2012-11-22 📅
Innleveringsfrist: 2013-01-10 📅
Publiseringsdato: 2012-11-27 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 228-376016
OJ-S-utgave: 228
Tilleggsinformasjon
The acquisition includes the purchase of instruments and entering into a framework agreement for the associated consumables. The contracts will be awarded together. (NT Ref:273865).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The purchasing department at OUS hereby invites to a competition for entering into an agreement for the purchase of 1 piece LDL apheresis machine with an option to purchase an instrument for and to enter into a 2-year framework for the associated consumables. The competition also includes an option for the agreement to fulfill the service on the equipment. Both the framework agreement for the supplies and the service are included in the option for an extension.
Vis mer
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=273830.
Beskrivelse av opsjoner:
Option for an additional instrument. The options duration is for 4 years from the signing of the contract.
Option for periodic extensions of the contract for supplies and service equipment as long as the equipment is in use.
Referansenummer: 2012/16041
Utførelsessted
Hovedsted eller utførelsessted: Oslo universitetssykehus HF.

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) Other documentation required (please state below).
The supplier shall be a legally established company.
The supplier shall have an ethically secure business. If suppliers have been convicted of corruption with the past 5 years, fraud or money laundering, or guilty of a criminal offense relating to professional conduct, it must in that case be explained for judgment with the facts of the case.
Vis mer
Økonomisk og finansiell stilling:
(1) Other documentation required (please state below).
Suppliers must submit annual accounts for the last two accounting years, together with the auditor's annual report.
Suppliers will possibly undergo a credit rating.
For start-up companies they shall submit financial statements and an audit report for that time the company has been in operation.
A bank guarantee may be submitted which provides an equivalent security for the performance phase.
Minste nivå(er) av standarder:
The supplier must have sufficient economic and financial solidity to the complete all contractual obligations.
Teknisk og faglig kapasitet:
(1) A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts).
(2) A certificate issued by an accredited certification authority attesting to the quality assurance, production or technical capacity of the company, or equivalent documentation (for service and works contracts).
(3) Other documentation required (please state below).
A short description of suppliers personnel and technical units that the supplier has disposal of for the fulfillment of the contract.
Description of the suppliers methods for quality assurance, as well as a description of suppliers analytical study and research possibilities.
Minste nivå(er) av standarder:
The supplier must have good qualifications and the capacity related to all contractual obligations.
Kontraktutførelse
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See the tender documents.

Prosedyre
Varighet av rammeavtalen i år: 2
Begrunnelse for rammeavtaler med varighet over fire år:
2 år med mulighet for prolognering så lenge LDL-afereses maskinen er i bruk. Pga utstyrs avhenginghet.
Tilbudets gyldighetsperiode: 2013-05-31 📅
Språk
Språk: dansk 🗣️
svensk 🗣️
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Innkjøpsavdelingen
Maria Bengtsson
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA3312 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2012/16041
Tilleggsinformasjon
The acquisition includes the purchase of instruments and entering into a framework agreement for the associated consumables. The contracts will be awarded together.
(NT Ref:273865).
Kilde: OJS 2012/S 228-376016 (2012-11-22)
Kunngjøring om tildeling av kontrakt (2013-03-04)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Referanse
Datoer
Sendt dato: 2013-03-04 📅
Publiseringsdato: 2013-03-07 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 047-075752
Refererer til kunngjøring: 2012/S 228-376016
OJ-S-utgave: 47
Tilleggsinformasjon
(NT Ref:285605)

Gjenstand
Utførelsessted
Hovedsted eller utførelsessted: Oslo universitetssykehus HF, Norway.

Prosedyre
Tildelingskriterier
Kriterium: 1. Total costs (40)
2. Functionality, quality of product and user friendliness (50)
3. Follow up of products and delivery (5)
4. Technical service (5)

Tildeling av kontrakt
Dato for kontraktinngåelse: 2013-02-25 📅
Navn: Gambro Norge Nuf
Postadresse: Postboks 67
Poststed: Vear
Postnummer: 3108
Land: Norge 🇳🇴
Internettadresse: www.gambro.com/en/no 🌏
Informasjon om tilbud
Antall mottatte tilbud: 2
Kilde: OJS 2013/S 047-075752 (2013-03-04)
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