This notice is for a tender competition for Nordland Hospital, Centre for Development. The tender competition is for the procurement of equipment for the maternity/newborn department at Nordland Hospital in Bodø and Vesterålen. An open procedure will be used. 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/37872871.aspx. Then follow instructions on the website.
Frist
Fristen for mottak av tilbud var 2013-04-30.
Anskaffelsen ble publisert 2013-03-14.
Kunngjøring av konkurranse (2013-03-14) 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: Gamle Riksveg 1
Postnummer: 8092
Poststed: Bodø
Kontakt
E-post: kay-arne@nosyko.no📧
Telefon: +47 75534934📞
This notice is for a tender competition for Nordland Hospital, Centre for Development.
The tender competition is for the procurement of equipment for the maternity/newborn department at Nordland Hospital in Bodø and Vesterålen. An open procedure will be used.
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/37872871.aspx. Then follow instructions on the website.
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/37872871.aspx. Then follow instructions on the website.
Delkontraktnummer: 1
Tittel på delkontrakt: Sub group 1
Kort beskrivelse: See document 1030 for the division.
Antall eller omfang: See document 1030 for the division.
Delkontraktnummer: 2
Tittel på delkontrakt: Sub group 2
Referansenummer: 2013/411.
Utførelsessted
Hovedsted eller utførelsessted: Bodø and Vesterålen, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
K1 Company registration certificate: Tenderers shall be registered in accordance with the current laws and regulations.
Docuemnted by: Company registration certificate or equivalent from the tenderer's home country.
K2 VAT certificate. Requirement: Tenderers shall enclose a VAT certificate as documentation that the tax has been paid (or equivalent in accordance with the practice 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 certificate as documentation that tax has 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 the 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.
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.
Økonomisk og finansiell stilling:
K5 Annual accounts. Requirement: Tenderers shall show sufficient economic 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.)
K5 Annual accounts. Requirement: Tenderers shall show sufficient economic 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.)
Teknisk og faglig kapasitet:
K6 Capacity. Requirement: Tenderers shall show sufficient capacity to carry out the actual assignment.
Documented by: A reference list with an overview of the most important and relevant comparable contracts 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 reference's relevance will be considered in relation to the extent and type of equipment. Our references at NLSH can also be considered; documented bad ability to fulfil the contract in previous contracts for the awarding authority can lead to the supplier being rejected.
Documented by: A reference list with an overview of the most important and relevant comparable contracts 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 reference's relevance will be considered in relation to the extent and type of equipment. Our references at NLSH can also be considered; documented bad ability to fulfil the contract in previous contracts for the awarding authority can lead to the supplier being rejected.
Alternatively, if the tenderer has existed as a legal person for less than one - 1 year and does not have any references from completed contracts, the capacity can be shown by enclosing lists of the offered manpower for this specific contract, with the accompanying documentation of technical qualifications for the relevant personnel.
Alternatively, if the tenderer has existed as a legal person for less than one - 1 year and does not have any references from completed contracts, the capacity can be shown by enclosing lists of the offered manpower for this specific contract, with the accompanying documentation of technical qualifications for the relevant personnel.
K7 Professional competence. Requirement: Tenderers shall show professional competence in the relevant equipment. Documented by: Description of the turnover of relevant equipment.
Prosedyre
Tilbudets gyldighetsperiode: 2013-10-30 📅
Språk
Andre språk: Norwegian
Oppdragsgiver Kontakt
Kontaktpunkt: Kay-Arne Hansen