U.12.B Medical equipment

Nordlandssykehuset HF / Senter for utbygging

This notice is for a tender competition that shall be held for Nordland Hospital, c/o the Centre for Development.
Most of this contract is for equipment procurements for Phase 2 of the alteration project at Bodø hospital, as well as for the new hospital in Vesterålen. In addition the procurement options will affect the hospital in Lofoten.
The equipment that shall be procured can be roughly divided up into five main groups;
— Patient scales,
— Equipment for dialysis,
— Infusion pumps and stands,
— Electro physiological equipment,
— Ftalmo/orthoscope, fixed.
Tenders can be given for lots for one or several of these main groups. In som of the main groups it will also be possible to give sub tenders for sub groups or individual articles, see Annex A.
All communication between suppliers and the awarding authority on this tender shall go via Mercell Sourcing Service in order to ensure good documentation of the entire procurement process.
The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents you have to click on the link below or copy and paste it into your internet browser. http://permalink.mercell.com/37873703.aspx />Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2013-05-30. Anskaffelsen ble publisert 2013-03-15.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-03-15 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-03-15)
Gjenstand
Anskaffelsens omfang
Tittel: Medical equipments, pharmaceuticals and personal care 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: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦

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: Postboks 1480
Postnummer: 8092
Poststed: Bodø
Kontakt
E-post: wenche@nosyko.no 📧
Telefon: +47 75534931 📞

Referanse
Datoer
Sendt dato: 2013-03-15 📅
Innleveringsfrist: 2013-05-30 📅
Publiseringsdato: 2013-03-20 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 056-092642
OJ-S-utgave: 56
Tilleggsinformasjon
(NT Ref:287256).

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
This notice is for a tender competition that shall be held for Nordland Hospital, c/o the Centre for Development.
Most of this contract is for equipment procurements for Phase 2 of the alteration project at Bodø hospital, as well as for the new hospital in Vesterålen. In addition the procurement options will affect the hospital in Lofoten.
The equipment that shall be procured can be roughly divided up into five main groups;
— Patient scales,
— Equipment for dialysis,
— Infusion pumps and stands,
— Electro physiological equipment,
— Ftalmo/orthoscope, fixed.
Tenders can be given for lots for one or several of these main groups. In som of the main groups it will also be possible to give sub tenders for sub groups or individual articles, see Annex A.
All communication between suppliers and the awarding authority on this tender shall go via Mercell Sourcing Service in order to ensure good documentation of the entire procurement process.
The awarding authority is using Mercell Sourcing Service for this tender process. In order to register your interest in this tender and get access to documents you have to click on the link below or copy and paste it into your internet browser. http://permalink.mercell.com/37873703.aspx
Vis mer
Then follow the instructions on the website.
Delkontraktnummer: 1
Tittel på delkontrakt: 12.04 Patient scales
Kort beskrivelse:
The specifications for this lot are in the documents 1051 Annex E Specifications Medical Equipment and 1052 Annex E2 Specifications Medical Equipment, sheet marked 12.04 Patient…
… Scales.The option to give a sub tender for sub groups and/or individual articles will be described in Annex A. See the tender documents for further information.
… Scales.
The option to give a sub tender for sub groups and/or individual articles will be described in Annex A. See the tender documents for further information.
Antall eller omfang: See the tender documents for further information.
Delkontraktnummer: 2
Tittel på delkontrakt: 12.07 Dialysis equipment
Kort beskrivelse:
The specifications for this lot are in the documents 1051 Annex E Specifications Medical Equipment and 1052 Annex E2 Specifications Medical Equipment, sheet marked 12.07…
… Dialysis.The option to give a sub tender for sub groups and/or individual articles will be described in Annex A. See the tender documents for further information.
… Dialysis.
Delkontraktnummer: 3
Tittel på delkontrakt: 12.09 Infusion pumps and stands
Kort beskrivelse:
The specifications for this lot are in the documents 1051 Annex E Specifications Medical Equipment and 1052 Annex E2 Specifications Medical Equipment, sheet marked 12.09.1 Infusion pumps and 12.09.2 Infusion…
… Stands.The option to give a sub tender for sub groups and/or individual articles will be described in Annex A. See the tender documents for further information.
… Stands.
Delkontraktnummer: 4
Tittel på delkontrakt: 12.20 Electro physiological equipment
Kort beskrivelse:
The specifications for this lot are in the documents 1051 Annex E Specifications Medical Equipment and 1052 Annex E2 Specifications Medical Equipment, sheet marked 12.20 Electro physiological…
… equipment.The option to give a sub tender for sub groups and/or individual articles will be described in Annex A. See the tender documents for further information.
… equipment.
Delkontraktnummer: 5
Tittel på delkontrakt: 12.44 Ophtalmo-/orthoscope, fixed
Kort beskrivelse:
The specifications for this lot are in the documents 1051 Annex E Specifications Medical Equipment and 1052 Annex E2 Specifications Medical Equipment, sheet marked 12.44…
… Ophtalmo-orthoscope.The option to give a sub tender for sub groups and/or individual articles will be described in Annex A. See the tender documents for further information.
… Ophtalmo-orthoscope.
Referansenummer: 2013/414.
Utførelsessted
Hovedsted eller utførelsessted: Bodø and Stokmarknes, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K1 Company registration certificate. Requirement: Tenderers shall be registered in accordance with the current law and regulations.
Documented by: Company registration certificate or equivalent from the tenderer's home county.
K2 VAT certifiate. Requirement: Tenderers shall enclose a VAT certifiate as documentation that taxes have been paid (or equivalent in accordance with the practie in the country where the tenderer is registered).
The certificates shall not be older than 6 months from the deadline for receipt of tenders.
Documented by: Tax certificate (RF-1244 Stipulated by the Tax Directorate) where the supplier has his main office and by the tax collector in the relevant county.
K3 Tax certificate other tax. Requirement: Tenderers shall enclose a tax certifiate as documentation that taxes have been paid (or equivalent in accordance with the practice in the country where the tenderer is registered).
K4 HSE self-declaration. Requirement: Tenderers shall enclose a self-declaration of compliance with legal requirements in Norway for health, environment and safety.
Documented by: Tenderers are to declare that they and those they represent have routines for inspecting HSE for the activities included in the contract. This also includes confirmation that the procurement object is produced in accordance with ISO 14000 or EMAS.
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Økonomisk og finansiell stilling:
K5 Annual accounts. Requirement: Tenderers shall show sufficient financial solidity. Documentation: The tenderer's revised annual accounts for the last 3 years are to be enclosed with the tender. (The last approved quarterly accounts or equivalent can be included.)
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Teknisk og faglig kapasitet:
K6 Capacity. Requirement: Tenderers shall show sufficient capacity to fulfil the actual assignment.
Documented by: A reference list with an overview of the most important and relevant comparable assignments that the tenderer has completed in the last five years shall be documented; including information on value, date and the name of the awarding authority with a reference person and telephone number. The references' relevance will be assessed in relation to the extent and type of equipment. Our own references at NLSH can also be taken into consideration; a documented bad ability to fulfil previous deliveries to the awarding authority can lead to a supplier being rejected.
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Alternatively, if a tenderer has existed as a legal person for less than one - 1 year, and does not have any references from completed deliveries, the capacity can be shown be enclosing lists of the offered manpower for this specific delivery with the accompanying documentation of technical qualifications for the relevant personnel.
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K7 Professional competence. Requirement: Tenderers shall show professional competence in the relevant equipment. Documented by: A description of the turnover of the relevant equipment.

Prosedyre
Tilbudets gyldighetsperiode: 2013-10-30 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Wenche Alvilde Amundsen

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/414.
Kilde: OJS 2013/S 056-092642 (2013-03-15)
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