2 water purifying plants (Reverse Osmosis system) for dialysis incl. distribution loop

St. Olavs Hospital HF

The objective of the procurement is to obtain 2 complete water purification systems with pre-treatment and emergency operation system for production of ultra clean water to the dialysis department's HDF dialysis machines. One system shall be installed at St. Olavs Hospital in Orkanger and one system at St. Olavs Hospital in Røros. The contract also includes complete distribution network to HDF dialysis machines located in Orkanger and Røros
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=305350.

Frist

Fristen for mottak av tilbud var 2013-10-29. Anskaffelsen ble publisert 2013-09-16.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-09-16 Kunngjøring av konkurranse
2013-11-11 Tilleggsinformasjon
Kunngjøring av konkurranse (2013-09-16)
Gjenstand
Anskaffelsens omfang
Tittel: Haemodialysis devices
Antall eller omfang:
The objective of the procurement is to obtain 2 complete water purification systems with pre-treatment and emergency operation system for production of ultra clean water to the dialysis department's HDF dialysis machines. One system shall be installed at St. Olavs Hospital in Orkanger and one system at St. Olavs Hospital in Røros. The contract also includes complete distribution network to HDF dialysis machines located in Orkanger and Røros.
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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: Hemodialyseutstyr 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: St. Olavs Hospital HF
Postadresse: Olav Kyrres gt 6
Postnummer: 7030
Poststed: Trondheim
Kontakt
Internettadresse: http://www.stolav.no 🌏
E-post: mareno.vian@stolav.no 📧
Telefon: +47 97078703 📞

Referanse
Datoer
Sendt dato: 2013-09-16 📅
Innleveringsfrist: 2013-10-29 📅
Publiseringsdato: 2013-09-18 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 181-313158
OJ-S-utgave: 181
Tilleggsinformasjon
(NT Ref:305320)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The objective of the procurement is to obtain 2 complete water purification systems with pre-treatment and emergency operation system for production of ultra clean water to the dialysis department's HDF dialysis machines. One system shall be installed at St. Olavs Hospital in Orkanger and one system at St. Olavs Hospital in Røros. The contract also includes complete distribution network to HDF dialysis machines located in Orkanger and Røros
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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=305350.
Referansenummer: 13/2404
Utførelsessted
Hovedsted eller utførelsessted: Orkanger, Røros, 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:
(1) Other documentation required (please state below)
In order to be qualified for participation in the tender contest the credit scoring must not be lower than “worthy of credit” (equivalent to score A at AAA Soliditet).
In connection with assessment of the above mentioned, the Awarding Authority will use Ravninfo.no/Soliditet. The Awarding Authority will obtain credit appraisal as a basis for the above stated assessment. The credit appraisal shall be carried out subsequently to the deadline for receipt of tenders and simultaneously for all tenderers.
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Recently established companies, companies with too low credit score or companies that have not conducted credit appraisals, may instead present guarantees from controlling companies, bank guarantees or equivalent which guarantee equivalent implementation ability.
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Minste nivå(er) av standarder:
In order to be qualified for participation in the tender contest the credit scoring must not be lower than “worthy of credit” (equivalent to score A at AAA Soliditet).
In connection with assessment of the above mentioned, the Awarding Authority will use Ravninfo.no/Soliditet. The Awarding Authority will obtain credit appraisal as a basis for the above stated assessment. The credit appraisal shall be carried out subsequently to the deadline for receipt of tenders and simultaneously for all tenderers.
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Recently established companies, companies with too low credit score or companies that have not conducted credit appraisals, may instead present guarantees from controlling companies, bank guarantees or equivalent which guarantee equivalent implementation ability.
Vis mer
Teknisk og faglig kapasitet:
(1) Other documentation required (please state below)
1. The tenderer must describe the available capacity in relation the offered quantities.
2. Statement of quality assurance system/quality management system.
If this is described in accordance with ISO 9001, or equivalent systems verified by a third-party, it is sufficient to present an official certificate thereof.
Minste nivå(er) av standarder:
1. The tenderer shall have sufficient capacity to implement the assignments occurring during the agreement period and in accordance with a progress schedule necessary for safeguarding the Awarding Authority's interest.
2. The tenderer shall have an efficient quality assurance system/management system.

Prosedyre
Tilbudets gyldighetsperiode: 2014-04-29 📅
Dato for åpning av tilbud: 2013-10-30 📅
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Sentralt innkjøp
Mareno Vian
Internettadresse: www.stolav.no 🌏
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA5032 🌏
Navn: St. Olavs Hospital HF
URL for ytterligere informasjon: www.stolav.no 🌏
URL for dokumenter: www.stolav.no 🌏
URL for deltakelse: www.stolav.no 🌏

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 13/2404
Kilde: OJS 2013/S 181-313158 (2013-09-16)
Tilleggsinformasjon (2013-11-11)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2013-11-11 📅
Publiseringsdato: 2013-11-12 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 219-382141
Refererer til kunngjøring: 2013/S 181-313158
OJ-S-utgave: 219
Kilde: OJS 2013/S 219-382141 (2013-11-11)
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