Contest U.15.A - Operation I

Nordlandssykehuset HF, ved Senter for Utbygging

This is a tender contest that is being carried out for Nordlandssykehuset HF, Senter for Utbygging (Nordland Hospital Trust, the Centre for Development).
The bulk of this assignment comprises equipment purchases for Stage 2 of the rebuilding project at the hospital in Bodø, and also equipment purchases for a new hospital in Vesterålen. In addition, procurement options will affect the hospital in Lofoten.
The equipment to be purchased can be roughly divided into three main groups:
— operating table with accessories,
— lamps for operations and examinations,
— outlet centers.
It is possible to submit tenders for one, several or all three supplies.
All communication between suppliers and award authority for this procurement shall be carried out through Mercell Sourcing Service, to ensure good documentation for the whole procurement period.
Award authority uses Mercell Sourcing Service for this tender process. To register your interest in this tender as well as gaining access to documents, click on the link below or copy and paste this link into your browser. http://permalink.mercell.com/33224823.aspx. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2012-08-13. Anskaffelsen ble publisert 2012-06-04.

Hvem?

• Nordlandssykehuset HF, ved Senter for Utbygging

Hva?

• Apparatur og instrumenter til operasjonsstuer › Utstyr til operasjonsstuer
• Bord til medisinsk bruk › Operasjonsbord
• Operasjonsteknikk › Operasjonslamper

Hvor?

• Nord-Norge › Nordland

Anskaffelseshistorikk

Dato	Dokument
2012-06-04	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2012-06-04)
Gjenstand
Anskaffelsens omfang
Tittel: medical equipments, pharmaceuticals and personal care products
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, legemidler og utstyr til personlig pleie 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for én eller flere delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Nordlandssykehuset HF, ved Senter for Utbygging
Postadresse: Postboks 1480
Postnummer: 8092
Poststed: Bodø
Kontakt
Telefon: +47 91645487 📞

Referanse
Datoer
Sendt dato: 2012-06-04 📅
Innleveringsfrist: 2012-08-13 📅
Publiseringsdato: 2012-06-07 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 107-178242
OJ-S-utgave: 107
Tilleggsinformasjon
(NT Ref:259678).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

This is a tender contest that is being carried out for Nordlandssykehuset HF, Senter for Utbygging (Nordland Hospital Trust, the Centre for Development).

The bulk of this assignment comprises equipment purchases for Stage 2 of the rebuilding project at the hospital in Bodø, and also equipment purchases for a new hospital in Vesterålen. In addition, procurement options will affect the hospital in Lofoten.

The equipment to be purchased can be roughly divided into three main groups:

— operating table with accessories,

— lamps for operations and examinations,

— outlet centers.

It is possible to submit tenders for one, several or all three supplies.

All communication between suppliers and award authority for this procurement shall be carried out through Mercell Sourcing Service, to ensure good documentation for the whole procurement period.

Award authority uses Mercell Sourcing Service for this tender process. To register your interest in this tender as well as gaining access to documents, click on the link below or copy and paste this link into your browser. http://permalink.mercell.com/33224823.aspx. Then follow the instructions on the website.

Delkontraktnummer: 01
Tittel på delkontrakt: Operating table with accessories
Kort beskrivelse:

For necessary information about the part delivery of the operating table, please see attached document "1051 Attachment E Appendix E1A specification operating table".

Antall eller omfang: N/a.
Delkontraktnummer: 03
Tittel på delkontrakt: Outlet centers
Kort beskrivelse:

For necessary information about the delivery of outlet centers, refer to attached document "1051 Appendix E Appendix E1C specification outlet centers".

Delkontraktnummer: 02
Tittel på delkontrakt: Operation and examination lamps
Kort beskrivelse:

For necessary information about the delivery of operation and examination lamps, refer to attached document "1051 Appendix E Appendix E1B specification operation- examination lamps".

Beskrivelse av opsjoner: See tender documents.
Referansenummer: 2012/1142
Utførelsessted
Hovedsted eller utførelsessted: Bodø and Vesterålen (Stokmarknes), potentially Lofoten (Gravdal), Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:

K1 Company Certificate. Requirements: Suppliers must be registered in accordance with current laws and regulations. Documented by: Company Certificate or equivalent from where supplier is registered.

K2 Tax Certificate VAT. Requirements: Suppliers must submit documentation that taxes and duties are paid (or equivalent in accordance with practice in the country where supplier is registered). The certificates shall be no older than 6 months from tender deadline.

Documented by: Taxes and duties payments (RF-1244 Determined by the directorate of taxes in the country where supplier is registered).

K3 Tax Certificate for other taxes. Requirements: Suppliers must submit documentation that taxes and duties are paid (or equivalent in accordance with practice in the country where supplier is registered). The certificates shall be no older than 6 months from tender deadline.

K4 HSE self-declaration. Requirements: Suppliers must submit self-declaration documenting that the HSE laws and requirements in Norway are met. Documented by: Supplier shall document that he, or the company he represents, has routines for control of HSE for the contractual activities. This includes a declaration that the goods are produced in accordance with ISO 14000 or EMAS.

Økonomisk og finansiell stilling:

K5. Annual accounts: Supplier shall show sufficient economic solvency. Documentation: Supplier's audited annual accounts for the last three years shall be submitted. (Last approved part-accounts or equivalent may be included).

Teknisk og faglig kapasitet:

K6 Capacity. Requirements: Supplier must demonstrate sufficient capacity to carry out the contractual obligations. Documented by: Reference list with an overview of relevant comparable contracts the supplier has executed/completed in the last five years shall be documented, including information on the value, date and name of recipient and a reference person and phone number. The relevance of the references will be considered in regards to the scope and type of equipment. Self-declaration for NLSH may also be taken into account. Poor ability in previous deliveries to the award authority may result in rejection of supplier. However, if the supplier has existed as a legal entity for less than one - 1 - year, and does not have references for completed deliveries, they can demonstrate their capacity by submitting lists of staff offered for this specific delivery, including the associated documentation of the technical qualifications of the appropriate personnel.

K7 Professional competence. Requirements: Supplier shall show competence in the relevant equipment. Documented by: Description of the turnover of relevant equipment.

Kontraktutførelse
Innskudd og garantier som kreves: See tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See tender documents.
Juridisk form som skal antas av gruppen av økonomiske operatører som kontrakten skal tildeles til: See tender documents.

Prosedyre
Tilbudets gyldighetsperiode: 2013-02-13 📅
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Kay-Arne Hansen

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2012/1142
Kilde: OJS 2012/S 107-178242 (2012-06-04)

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