Framework agreement, cement and spacers for orthopaedic use
Helse Sør-Øst RHF Avd. Sykehuspartner
The objective of the tender contest is to enter into framework agreement(s) with supplier(s) of cement and mixing system (closed) for orthopaedic use as well as spacers.
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=275867
Fristen for mottak av tilbud var 2013-02-06. Anskaffelsen ble publisert 2012-12-20.
Hvem? Hva? Hvor?- • Norge
Anskaffelseshistorikk
| Dato | Dokument |
|---|---|
| 2012-12-20 | Kunngjøring av konkurranse |
Kunngjøring av konkurranse (2012-12-20)
Gjenstand
Anskaffelsens omfang
Tittel: Bone reconstruction cements
Antall eller omfang: 6 600 000
Totalverdi for anskaffelsen: 6 200 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Den europeiske union, med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Benoppbygning sement 📦
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: Helse Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
Internettadresse: http://www.sykehuspartner.no 🌏
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235361 📞
Referanse
Datoer
Sendt dato: 2012-12-20 📅
Innleveringsfrist: 2013-02-06 📅
Publiseringsdato: 2012-12-22 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 247-408213
Refererer til kunngjøring: 2012/S 5-007679
OJ-S-utgave: 247
Tilleggsinformasjon
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Beskrivelse av opsjoner: See the tender documents.
Referansenummer: 11/01027.
Utførelsessted
Hovedsted eller utførelsessted: South-Eastern Regional Health Authority, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Økonomisk og finansiell stilling:
Minste nivå(er) av standarder:
Minste nivå(er) av standarder:
Prosedyre
Maksimalt antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-08-06 📅
Dato for åpning av tilbud: 2013-02-06 📅
Åpningssted: Drammen, Vektergården 2nd level, Grønland 34, Norway.
Sted: Drammen, Vektergården 2nd level, Grønland 34, Norway.
Språk
Andre språk: Norwegian
Oppdragsgiver
Identitet
Navn på tildelende myndighet: Vestre Viken HF
Akershus University Hospital HF
The Hospital Innlandet HF
The Hospital Telemark HF
The Hospital Vestfold HF
The Hospital Østfold HF
Sørlandet Hospital HF
Oslo University Hospital HF
Kontakt
Kontaktpunkt: Rolf Ruth
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏
Referanse
Datoer
Startdato: 2013-05-13 📅
Sluttdato: 2017-05-13 📅
Publiseringsdato: 2012-01-10 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 11/01027.
Kunngjøringsnummer i OJ S: 2012/S 5-007679
Tilleggsinformasjon
Kilde: OJS 2012/S 247-408213 (2012-12-20)
Gjenstand
Anskaffelsens omfang
Tittel: Bone reconstruction cements
Antall eller omfang: 6 600 000
Totalverdi for anskaffelsen: 6 200 000 💰
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Den europeiske union, med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Benoppbygning sement 📦
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: Helse Sør-Øst RHF Avd. Sykehuspartner
Postadresse: Postboks 3562
Postnummer: 3007
Poststed: Drammen
Kontakt
Internettadresse: http://www.sykehuspartner.no 🌏
E-post: innkjop-sp@sykehuspartner.no 📧
Telefon: +47 32235361 📞
Referanse
Datoer
Sendt dato: 2012-12-20 📅
Innleveringsfrist: 2013-02-06 📅
Publiseringsdato: 2012-12-22 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 247-408213
Refererer til kunngjøring: 2012/S 5-007679
OJ-S-utgave: 247
Tilleggsinformasjon
Environmental requirement:
If a Norwegian tenderer (manufacturer or importer) use packaging, documentation shall be presented, verifying that the tenderer is member in a recycling system or meet the obligations through separate return system with separate system for final treatment, where the packaging is handled in an environmentally friendly manner. This documentation shall be presented upon contract signing, at the latest.
Documentation: Certificate showing membership in a return system (Green Point Norway or equivalent return system).
(NT Ref:276723)
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Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the tender contest is to enter into framework agreement(s) with supplier(s) of cement and mixing system (closed) for orthopaedic use as well as spacers.
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=275867
Referansenummer: 11/01027.
Utførelsessted
Hovedsted eller utførelsessted: South-Eastern Regional Health Authority, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
(2) Evidence of enrolment on the professional or trade register, as required by national law, in the country where the company is established.
(3) Value added tax certificate (National requirement).
(4) Company tax certificate (National requirement).
The tenderer shall have properly occupational conduct.
— If the tenderer is, during the 5 previous years, convicted of corruption, fraud, money laundry, or otherwise guilty of legal offences related to occupational conduct, statement of conviction and facts of the case must be accounted for.
(1) Other documentation required (please state below).
The Awarding Authority will assess if the tenderer meet the following qualification requirement:
— Credit appraisal from the credit rating agency AAA Soliditet AS/Dun & Bradstreet. Tender who achieve rating AA fulfils the qualification requirement. The Awarding Authority will obtain credit rating from AAA Soliditet AS/Dun & Bradstreet as a basis for the assessment described above. Other credit reports will not be taken into consideration. The tenderer is responsible for controlling own rating in such a way that necessary information, if any, is enclosed the tender. See the following point.
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— Tenderer who achieve lower rating than AA can present parent company guarantee (see annex 8). If parent company guarantee is presented, the parent company will be rated equivalently and the requirement regarding AA also applies for the parent company. The tenderer who present mother rating guarantee where the parent company achieve rating AA meets the qualification requirement.
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— Tenderer with lower rating than AA, can instead substantiate that the qualification requirement is met by presenting annual accounts including the auditor's report for the previous 2 fiscal years. The Awarding Authority will, based on received documentation, conduct a concrete assessment of the tenderer's fulfilment of the qualification requirement.
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— Newly established companies shall present annual accounts including the auditor's report for the period the company has been in operation. In order to be qualified the tenderer must as a minimum have profitable operation, positive cash flow the last year, and have positive equity. The Awarding Authority will, based on received documentation, conduct a concrete assessment of the tenderer's fulfilment of the qualification requirement (This must be subject to concrete assessment if it is required to have this as a documentation requirement. This alternative may be omitted).
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The tenderer shall have very good (AA) economic and financial solidity for meeting the contractual obligations.
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below):
Documentation.
— Brief description of the tenderer's personnel and technical units available for meeting the contractual obligations.
— List of the principal and most relevant deliveries for the previous 3 years, including information of value and date, as well as name of the public or private recipient.
— Copy of system certificate issued by accredited certification bodies for quality control, or equivalent documents.
— If the tenderer intends to rely on sub-suppliers, a statement of liability shall be presented, which verifies that the tenderer has necessary resources at disposal during the entire contract period (see annex 6 in the tender documents).
The tenderer shall have good ability and capacity to meet the contractual obligations.
Prosedyre
Maksimalt antall deltakere i rammeavtalen: 2
Varighet av rammeavtalen i år: 4
Tilbudets gyldighetsperiode: 2013-08-06 📅
Dato for åpning av tilbud: 2013-02-06 📅
Åpningssted: Drammen, Vektergården 2nd level, Grønland 34, Norway.
Sted: Drammen, Vektergården 2nd level, Grønland 34, Norway.
Språk
Andre språk: Norwegian
Oppdragsgiver
Identitet
Navn på tildelende myndighet: Vestre Viken HF
Akershus University Hospital HF
The Hospital Innlandet HF
The Hospital Telemark HF
The Hospital Vestfold HF
The Hospital Østfold HF
Sørlandet Hospital HF
Oslo University Hospital HF
Kontakt
Kontaktpunkt: Rolf Ruth
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA7010 🌏
Referanse
Datoer
Startdato: 2013-05-13 📅
Sluttdato: 2017-05-13 📅
Publiseringsdato: 2012-01-10 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 11/01027.
Kunngjøringsnummer i OJ S: 2012/S 5-007679
Tilleggsinformasjon
Environmental requirement:
If a Norwegian tenderer (manufacturer or importer) use packaging, documentation shall be presented, verifying that the tenderer is member in a recycling system or meet the obligations through separate return system with separate system for final treatment, where the packaging is handled in an environmentally friendly manner. This documentation shall be presented upon contract signing, at the latest.
Vis mer
Documentation: Certificate showing membership in a return system (Green Point Norway or equivalent return system).
(NT Ref:276723)
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