U.18.A Analysis instruments

Nosyko AS

The main part of this procurement comprises purchase of equipment for the new hospital in Vesterålen, and materials for construction phases 2 and 3 for the reconstruction project at Bodø Hospital. The options will also include the hospital in Lofoten.
The equipment to be procured are analytical instruments for use in both the hospital laboratory and outside the laboratory for testing of patients.
Tenders can be submitted for some or all of the items/equipment included in this contract.
All communication between tenderer and award authority shall be carried out through Mercell Sourcing Service, to ensure good documentation throughout the 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/35940370.aspx. />Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2012-12-20. Anskaffelsen ble publisert 2012-11-07.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2012-11-07 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2012-11-07)
Gjenstand
Anskaffelsens omfang
Tittel: biochemical analysers
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: Biokjemiske analysatorer 📦

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: Nosyko AS
Postadresse: Rådhusg 17
Postnummer: 0158
Poststed: Oslo
Kontakt
E-post: wenche@nosyko.no 📧
Telefon: +47 75534931 📞

Referanse
Datoer
Sendt dato: 2012-11-07 📅
Innleveringsfrist: 2012-12-20 📅
Publiseringsdato: 2012-11-09 📅
Identifikatorer
Kunngjøringsnummer: 2012/S 216-356734
OJ-S-utgave: 216
Tilleggsinformasjon
(NT Ref:272373).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The main part of this procurement comprises purchase of equipment for the new hospital in Vesterålen, and materials for construction phases 2 and 3 for the reconstruction project at Bodø Hospital. The options will also include the hospital in Lofoten.
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The equipment to be procured are analytical instruments for use in both the hospital laboratory and outside the laboratory for testing of patients.
Tenders can be submitted for some or all of the items/equipment included in this contract.
All communication between tenderer and award authority shall be carried out through Mercell Sourcing Service, to ensure good documentation throughout the 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/35940370.aspx.
Vis mer
Then follow the instructions on the website.
Delkontraktnummer: 2
Tittel på delkontrakt: U.18.A2 Analyser blood gas Vesterålen
Kort beskrivelse:
The requirement specification for this lot is in the documents 1051 Attachment E Appendix E1 Requirement specification analysis instruments and 1052 Attachment E Appendix E2A Requirement specification…
… article.18.06.001 and V4.001. For further details see tender documents.
… article.
18.06.001 and V4.001. For further details see tender documents.
Antall eller omfang: N/a.
Delkontraktnummer: 1
Tittel på delkontrakt: U.18.A1 Analyser blood gas Bodø
Delkontraktnummer: 3
Tittel på delkontrakt: U.18.A3 Analyser hematology
Kort beskrivelse:
The requirement specification for this lot is in the documents 1051 Attachment E Appendix…
… E1.Requirement specification analysis instruments and 1052 Attachment E Appendix E2B.Requirement specification article V4.009. For further details see tender documents.
… E1.
Requirement specification analysis instruments and 1052 Attachment E Appendix E2B.
Requirement specification article V4.009. For further details see tender documents.
Delkontraktnummer: 4
Tittel på delkontrakt: U.18.A4 Analyser coagulation
Kort beskrivelse:
The requirement specification for this lot is in the documents 1051 Attachment E Appendix E1 Requirement specification analysis instruments and 1052 Attachment E Appendix E2C Requirement specification article…
… V4.021.For further details see tender documents.
… V4.021.
For further details see tender documents.
Delkontraktnummer: 5
Tittel på delkontrakt: U.18.A5 Analyser clinical chemistry and immunoassay with water treatment plant
Kort beskrivelse:
The requirement specification for this lot is in the documents 1051 Attachment E Appendix E1 Requirement specification analysis instruments and 1052 Attachment E Appendix E2D Requirement specification article V4.022 and…
… V4.047.For further details see tender documents.
… V4.047.
Referansenummer: 2012/1823
Utførelsessted
Hovedsted eller utførelsessted: Bodø and Stokmarknes, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
(1) Company registration certificate.
K1 Company registration certificate. Requirement: service provider shall be registered in accordance with current laws and regulations. Documented by: company registration certificate or equivalent, from the country where company is established.
K2 Tax certificate for VAT. Requirements: service provider shall submit tax certificates as evidence that taxes are paid (or equivalent in accordance with practice in the country where the provider is registered).
Certificates shall not be older than 6 months from tender deadline.
Documented by: tax certificate (RF-1244 Established by the Tax Commission) where the service provider has it's headquarters and by the tax collector in that relevant county.
K3 Tax certificate other taxes. Requirements: service provider shall submit tax certificates as evidence that taxes are paid (or equivalent in accordance with practice in the country where the provider is registered).
K4 HSE self-declaration. MS self-declaration. Requirements: service provider shall submit a self-declaration demonstrating their compliance with Norwegian legal requirements to health, environment and safety.
Documented by: service provider shall document that he, or the company he represents, has procedures for monitoring safety of the activities involved in the contract. This documentation shall also confirm that the goods are manufactured in accordance with ISO 14000 or EMAS.
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Økonomisk og finansiell stilling:
K5 Annual accounts. Requirement: service provider shall demonstrate sufficient financial solidity. Documented by: service provider's audited annual accounts for the past three years shall be attached to the tender. (Latest approved quarterly accounts or equivalent can be included).
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Teknisk og faglig kapasitet:
K6 Capacity. Requirement: service provider shall demonstrate sufficient capacity to carry out the contractual assignment. Documented by: reference list with an overview of the most important and relevant comparable contracts performed by the service provider in the last five years, including information on the value, date and name of award authority with named reference person(s) and phone number(s). References will be.
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Considered in relation to the scope and type of equipment. Self-declarations by NLSH may also be taken into account; documented poor implementation capacity at previous deliveries to award authority may result in service provider being rejected.
Alternatively, if the service provider has existed as a legal enterprise for less than one - 1 - year, and do not have any references from completed deliveries, they can document their capacity by attaching lists of tendered manpower for this specific delivery, including related documentation of technical qualifications of the tendered personnel.
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K7 Professional competence. Requirements: service provider shall demonstrate competence in the appropriate equipment. Documented by: description of turnover of relevant equipment.

Prosedyre
Tilbudets gyldighetsperiode: 2013-06-20 📅
Dato for åpning av tilbud: 2012-12-20 📅
Åpningssted: Bodø, NORWAY.
Sted: Bodø, NORWAY.
Språk
Andre språk: Norwegian.

Oppdragsgiver
Kontakt
Kontaktpunkt: Wenche Alvilde Amundsen

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2012/1823
Kilde: OJS 2012/S 216-356734 (2012-11-07)
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