Anb 44-12 - intraoculares lenses

Universitetssykehuset Nord-Norge HF

Nordlandssykehuset HF (NLSH), Helgelandssykehuset (HLSH) and Universitetssykehuset Nord-Norge HF (UNN), henceforth referred to as the Awarding Authority, would like to enter into a framework agreement for delivery of intraocular lenses.
(IOL lenses). The lenses shall be delivered to each Ophthalmology departments, respectively, for the period from 1.2.2013 until 31.1.2015. Option for 1+1 year(s) prolongation.
In connection with this, interested suppliers are invited to submit tenders. The Awarding Authority’s Ophthalmology departments are expected to carry out between 300 and 800 surgical procedures for grey cataract per annum. This will mainly include foldable IOL lenses. This figure is expected to increase. Separate agreements with selected suppliers for NLSH, HLSH and UNN will be entered into. 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 instruction given on the link: http://permalink.mercell.com/35918727.aspx.

Frist

Fristen for mottak av tilbud var 2012-11-20. Anskaffelsen ble publisert 2012-10-08.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-10-08 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-10-08)
Gjenstand
Anskaffelsens omfang
Tittel: intraocular lenses
Antall eller omfang: See point 1.1 given in the tender documents.
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: Intraokulære linser 📦

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: helge.vorren@unn.no 📧
Telefon: +47 77669800 📞

Referanse
Datoer
Sendt dato: 2012-10-08 📅
Innleveringsfrist: 2012-11-20 📅
Publiseringsdato: 2012-10-10 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 195-321450
OJ-S-utgave: 195
Tilleggsinformasjon
(NT Ref:269758).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Nordlandssykehuset HF (NLSH), Helgelandssykehuset (HLSH) and Universitetssykehuset Nord-Norge HF (UNN), henceforth referred to as the Awarding Authority, would like to enter into a framework agreement for delivery of intraocular lenses.
(IOL lenses). The lenses shall be delivered to each Ophthalmology departments, respectively, for the period from 1.2.2013 until 31.1.2015. Option for 1+1 year(s) prolongation.
In connection with this, interested suppliers are invited to submit tenders. The Awarding Authority’s Ophthalmology departments are expected to carry out between 300 and 800 surgical procedures for grey cataract per annum. This will mainly include foldable IOL lenses. This figure is expected to increase. Separate agreements with selected suppliers for NLSH, HLSH and UNN will be entered into. 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 instruction given on the link: http://permalink.mercell.com/35918727.aspx.
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Referansenummer: Anb 44-12
Utførelsessted
Hovedsted eller utførelsessted: Tromsø, Bodø, Mosjøen, 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:
The tenderer’s annual accounts and annual report for the latest fiscal year. If annual accounts cannot be presented, other documentation with relevance to the tenderer’s financial situation may be accepted.
Tenderer’s with unsatisfactory solidity may instead submit a liability statement and by this rely on other companies’ capacity. If this is the case, the tenderer shall substantiate, towards the Awarding Authority, that necessary resources are available.
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Minste nivå(er) av standarder:
The tenderer shall have adequate solidity which ensure the Awarding Authority compliance with the contractual obligations.
Teknisk og faglig kapasitet:
The tenderer shall attach a list of principal deliveries, effected during the previous 3 years with relevance to supplies included in the tender competition. The list shall contain information of values, dates, public or private recipients. Newly established tenderers must describe how the practical management of the agreement is expected to be executed, i.a. how the deliveries shall be carried out.
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Minste nivå(er) av standarder: The tenderer must be capable of delivering.

Prosedyre
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-04-30 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Helge Vorren

Referanse
Datoer
Startdato: 2013-02-01 📅
Sluttdato: 2015-01-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: Anb 44-12
Kilde: OJS 2012/S 195-321450 (2012-10-08)
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