U.12.A Equipment Ear, Nose and Throat

Nordlandssykehuset HF Senter for utbygging

The notice is for a tender contest that shall be implemented for the Nordland Hospital HF, c/o Centre for Development.
The main emphasis in this tender contest is procurement of equipment for Stage 2 for the reconstruction project at the hospital in Bodø, as well as a new hospital in Vesterålen. In addition, some of the procurements may also include the hospital in Lofoten.
The objective of the tender contest is entering into an agreement for procurement of equipment to Ear, Nose and Throat and the Hearing Central.
In order to ensure good communication during the entire procurement progress, all communication regarding this tender between the supplier and Awarding Authority shall be conducted through Mercell Sourcing Service.
The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/42033770.aspx

Frist

Fristen for mottak av tilbud var 2014-01-17. Anskaffelsen ble publisert 2013-11-25.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-11-25 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-11-25)
Gjenstand
Anskaffelsens omfang
Tittel: Miscellaneous medical devices and 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: Diverse medisinske redskap og produkter 📦

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 Senter for Utbygging
Postadresse: Gamle Riksveg 1
Postnummer: 8092
Poststed: Bodø
Kontakt
E-post: vigdis@nosyko.no 📧
Telefon: +47 75534934 📞

Referanse
Datoer
Sendt dato: 2013-11-25 📅
Innleveringsfrist: 2014-01-17 📅
Publiseringsdato: 2013-11-27 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 230-400111
OJ-S-utgave: 230
Tilleggsinformasjon
(NT Ref:311280)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The notice is for a tender contest that shall be implemented for the Nordland Hospital HF, c/o Centre for Development.
The main emphasis in this tender contest is procurement of equipment for Stage 2 for the reconstruction project at the hospital in Bodø, as well as a new hospital in Vesterålen. In addition, some of the procurements may also include the hospital in Lofoten.
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The objective of the tender contest is entering into an agreement for procurement of equipment to Ear, Nose and Throat and the Hearing Central.
In order to ensure good communication during the entire procurement progress, all communication regarding this tender between the supplier and Awarding Authority shall be conducted through Mercell Sourcing Service.
The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser and follow the instruction given on the link: http://permalink.mercell.com/42033770.aspx
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Delkontraktnummer: 2
Tittel på delkontrakt: 2. The Hearing Central
Kort beskrivelse: See the tender documents
Antall eller omfang: n/a
Delkontraktnummer: 1
Tittel på delkontrakt: 1. Ear, nose and Throat (ØNH)
Referansenummer: 2013/2329
Utførelsessted
Hovedsted eller utførelsessted: Bodø, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K1. Company registration certificate: Requirement: The tenderer shall be registered in accordance with prevailing laws and regulations. Documentation: Company registration certificate or equivalent, as required in the country where the tenderer is established.
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K2. VAT certificate. Requirement: The tenderer shall present taxes and excise certificates verifying that taxes and excises have been paid (or equivalent in accordance with practise in the country the Tenderer is registered).
The certificates shall not be older than 6 months from deadline for receipt of tenders.
Documentation: Tax and excises certificate (RF-1244 issued by the Tax directorate) in the country where the tenderer has the head office and by tax collector in the relevant county.
K3. Tax certificates, other taxes and duties. Requirement: Tax and excises certificates verifying that taxes and duties are paid (or equivalent in accordance with practise in the country the Tenderer is registered).
The certificates shall not be older than 6 months from deadline for receipt of tenders. Documentation: Tax and excises certificate (RF-1244 issued by the Tax directorate) in the country where the tenderer has the head office and by tax collector in the relevant county.
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K4. HSE self declaration. Requirement. The tenderer shall present self declaration showing compliance with the statutory requirements in Norway related to health, safety and environment.
Documentation: The tenderer shall verify that he and the /those represented by him, have routines for control of HSE for the products included in the contract. This also includes a confirmation that the procured products are in accordance with ISO 14000 or EMAS - Eco-Management and Audit Scheme.
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Økonomisk og finansiell stilling:
K5. Annual accounts. Requirement: The tenderer shall demonstrate sufficient financial solidity. Documentation: The tenderer's revised annual accounts for the previous 3 years shall be attached the tender (Most recent approved partial annual accounts or equivalent may be included in the tender)
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Teknisk og faglig kapasitet:
K6. Capacity Requirement. The tenderer shall refer to sufficient capacity to implement the requested delivery.
Documentation: List of references with overview of the most important and relevant comparable assignments implemented/completed by the tenderer during the previous 5 years. The list of references shall contain information of value, date, and name of awarding authority with reference person and telephone no.
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The references' relevance is to be assessed in relation to scope and type of equipment. Self references in the Awarding Authority's organisation may also be considered; documented poor implementation ability in connection with previous deliveries may result in rejection of the supplier. Alternatively: if the tenderer has functioned as a legal person for less than one (1) year and lack references from completed deliveries, capacity may be substantiated by enclosing a list of proposed manpower for this delivery, with accompanying documentation of the relevant personnel's technical qualifications.
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K.7. Professional competence. Requirement: the Tenderer shall substantiate professional competence in relation to relevant equipment. Documentation: Description of sales of the relevant equipment.

Prosedyre
Tilbudets gyldighetsperiode: 2014-07-17 📅
Dato for åpning av tilbud: 2014-01-20 📅
Åpningssted: The centre for Development, Bodø, Norway
Sted: The centre for Development, Bodø, Norway
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Vigdis Sjetne

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/2329
Kilde: OJS 2013/S 230-400111 (2013-11-25)
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Region:
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Produkter/tjenester:
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