7-12 Graft and synthetic blood vein protheses

Universitetssykehuset Nord-Norge HF

The University Hospital North Norway (UNN) would like to enter into a framework agreement for delivery of stent and synthetic blood vein prostheses for use in aorta and pelvic vessels for the period 1.6.2012–31.5.2014, with an option for an extension for a further two years with up to one year at a time.
All tenders shall be submitted electronically via the Mercell portal, www.mercell.no, by the deadline for receipt of tenders.
The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents, you have to click on the link below or copy and paste it into your internet browser. http://permalink.mercell.com/31916993.aspx. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2012-04-13. Anskaffelsen ble publisert 2012-02-27.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-02-27 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-02-27)
Gjenstand
Anskaffelsens omfang
Tittel: coronary endoprostheses
Antall eller omfang: See point 1.1 in the tender documents.
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Koronare endoproteser 📦

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: Universitetssykehuset Nord-Norge HF
Postadresse: Sykehusveien 38
Postnummer: 9019
Poststed: Tromsø
Kontakt
E-post: arnulf.aage.hansen@unn.no 📧
Telefon: +47 77627086 📞

Referanse
Datoer
Sendt dato: 2012-02-27 📅
Innleveringsfrist: 2012-04-13 📅
Publiseringsdato: 2012-02-29 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 41-067205
OJ-S-utgave: 41
Tilleggsinformasjon
(NT Ref:251255).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The University Hospital North Norway (UNN) would like to enter into a framework agreement for delivery of stent and synthetic blood vein prostheses for use in aorta and pelvic vessels for the period 1.6.2012–31.5.2014, with an option for an extension for a further two years with up to one year at a time.
Vis mer
All tenders shall be submitted electronically via the Mercell portal, www.mercell.no, by the deadline for receipt of tenders.
The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents, you have to click on the link below or copy and paste it into your internet browser. http://permalink.mercell.com/31916993.aspx. Then follow the instructions on the website.
Vis mer
Beskrivelse av opsjoner:
The options are for an extension to the framework agreement for up to 1 year at a time, total 2 years.
Utførelsessted
Hovedsted eller utførelsessted: University Hospital North Norway - Tromsø.

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).
Tenderers shall be up to date with tax payments. Norwegian tenderers shall document this with certificates that are not older than 6 months.
Tenderers shall enclose a self-declaration that the tenderer fulfils, or will fulfil upon award of contract, the legal requirements in Norway on health, environment and safety.
Tenderers shall be a legally established company.
Tenderers shall have satisfactory solidity.
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.
The auditor's report shall be enclosed.
If a supplier has valid reasons as to why he cannot enclose the requested documentation, he can prove his economic and financial position with other documentation that the awarding authority can accept. If a supplier has such a valid reason, he shall contact the awarding authority in writing in order to clarify which other documentation can be accepted.
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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).
Newly established tenderers must describe how they plan to take care of the practical handling of the contract, including, among other things, how the deliveries will be carried out.
Short description of the supplier’s personnel and technical units that the supplier will use for fulfilment of the contract.
Information on education and professional qualifications at the supplier, especially for the persons who shall train the health personnel.
Description of the tenderer’s methods for quality assurance as well as a description of the supplier’s examination and research possibilities.

Prosedyre
Varighet av rammeavtalen i år: 2
Tilbudets gyldighetsperiode: 2012-09-03 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Arnulf Aage Hansen

Referanse
Datoer
Startdato: 2012-06-01 📅
Sluttdato: 2014-05-31 📅

Utfyllende informasjon
Klageinstans
Navn: Universitetssykehuset Nord-Norge HF
Postadresse: Sykehusveien 38
Poststed: Tromsø
Land: Norge 🇳🇴
E-post: arnulf.aage.hansen@unn.no 📧
Telefon: +47 77627086 📞
Kilde: OJS 2012/S 041-067205 (2012-02-27)
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