MTU/2013/Project 000244-3/Arthroscopy racks, shavers and Arthroscopy pumps for Day/Thoracic Centre

Helse Bergen HF

Helse Bergen HF, hereafter called award authority, intends to purchase up to three(3) arthroscopy racks. Shavers and pumps are also included.
The notice incudes the following:
— Purchase of three arthroscopy racks, of which one shall be complete and placed on a trolley. The other two shall be placed in ceiling brackets, and consist of light source and processor. Including HD autoclavable camera heads, optics and instruments necessary for the description in Part 2, Appendix 1, Requirement Specifications. Chapter 8.
— Shavers comprises the purchase of shavers and accessories for use with the arthroscopy rack, in accordance with further detailed description in Part 2, Appendix 1, Requirement specifications. Chapter 9.
— Arthroscopy pumps comprises the purchase of pumps with accessories for use with the arthroscopy racks in accordance with further detailed description in Part 2, Appendix 1, Requirement specifications. Chapter 10.
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=294120.

Frist

Fristen for mottak av tilbud var 2013-06-21. Anskaffelsen ble publisert 2013-05-14.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-05-14 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-05-14)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care products
Antall eller omfang:
3 arthroscopy racks, of which one shall be placed on a trolley and two on ceiling brackets. In addition, 3 arthroscopy pumps and 3 shaver systems for use together with the three requested racks.
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 alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: Helse Bergen HF
Postadresse: Postboks 1
Postnummer: 5021
Poststed: Bergen
Kontakt
Internettadresse: http://www.helse-bergen.no 🌏
E-post: aud.bruland@helse-bergen.no 📧
Telefon: +47 55976376 📞

Referanse
Datoer
Sendt dato: 2013-05-14 📅
Innleveringsfrist: 2013-06-21 📅
Publiseringsdato: 2013-05-15 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 093-158841
OJ-S-utgave: 93
Tilleggsinformasjon
(NT Ref:294198)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Helse Bergen HF, hereafter called award authority, intends to purchase up to three(3) arthroscopy racks. Shavers and pumps are also included.
The notice incudes the following:
— Purchase of three arthroscopy racks, of which one shall be complete and placed on a trolley. The other two shall be placed in ceiling brackets, and consist of light source and processor. Including HD autoclavable camera heads, optics and instruments necessary for the description in Part 2, Appendix 1, Requirement Specifications. Chapter 8.
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— Shavers comprises the purchase of shavers and accessories for use with the arthroscopy rack, in accordance with further detailed description in Part 2, Appendix 1, Requirement specifications. Chapter 9.
— Arthroscopy pumps comprises the purchase of pumps with accessories for use with the arthroscopy racks in accordance with further detailed description in Part 2, Appendix 1, Requirement specifications. Chapter 10.
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=294120.
Beskrivelse av opsjoner:
Purchase of up to 2 equivalent racks within a year from date of contract signature. Subject to the necessary funding.
Foreløpig tidsplan for bruk av opsjoner: 12 måneder
Utførelsessted
Hovedsted eller utførelsessted: Central block, Haukeland University Hospital, Bergen, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tenderer must be a legally established company
— Norwegian companies: Company registration certificate
— Foreign companies: Confirmation that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Økonomisk og finansiell stilling:
Tenderer shall be up-to-date with payment of taxes and VAT:
— Company tax certificate;
— Value added tax certificate (National requirement);
— A certificate of company tax and a certificate of payment of value added tax issued either by the local tax office or the tax office where the provider has his head office. These certificates shall be no older than 6 months. See: http://www.skatteetaten.no/Templates/Artikkel.aspx?id=9196&epslanguage=NO
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— Foreign companies shall submit certificates from the authorities equivalant to the Norwegian.
Minste nivå(er) av standarder:
Tenderer shall have sufficient financial capacity to carry out the assignment/contract.
Credit appraisal/rating, not older than 6 months, which shall be based on the most recent known accounting figures. The rating shall be carried out by a publicly approved credit rating agency. The rating must as a minimum be A or better, based on AAA Soliditet's scale - or equivalent score from other reputable credit rating agencies.
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If the tenderer is unable to present credit appraisal, the Awarding Authority will, on own initiative, obtain this from AAA Soliditet AS.
If the tenderer's credit appraisal is insufficient, e.g. newly established companies with credit rating AN, acceptable unconditional guarantees from bank and/or parent company with adequate credit appraisal, may be sufficient. Such alternative documents shall be attached the tender.
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Teknisk og faglig kapasitet: — HSE self-declaration, see Appendix B.
Kontraktutførelse
Innskudd og garantier som kreves: See tender documents.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: See tender documents.

Prosedyre
Tilbudets gyldighetsperiode: 2014-01-31 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Prosjektkontoret
Aud Kristiansen Bruland
Adresse til kjøperprofilen: http://www.doffin.no//search/Search_AuthProfile.aspx?ID=AA8255 🌏
Kilde: OJS 2013/S 093-158841 (2013-05-14)
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