U.15.C Tables and chairs

Nordlandssykehuset HF Senter for utbygging

This notice is for a tender competition for Nordlandssykehuset HF, c/o the Development Centre. Most of this tender competition is for equipment for phase 2 of the project at Bodø hospital, as well as for the new hospital in Vesterålen. In addition some of the procurements will also be for the hospital in Lofoten.
The competition is for the procurement of examination table, work chairs, examination and resting chairs, as well as phlebotomy chairs. Framework agreements shall be signed for, amongst other things, work chairs and examination tables, whilst other deliveries shall be procured as 1.
All communication between suppliers and the awarding authority on this tender shall go through Mercell Sourcing Service in order to ensure good documentation of the entire procurement procedure.
The awarding authority uses Mercell Sourcing Service. In order to register your interest, and get accses to any documents you have to click on the link below or copy and paste it into your internet browser.
http://permalink.mercell.com/41691394.aspx Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2013-12-16. Anskaffelsen ble publisert 2013-11-07.

Hvem?

• Nordlandssykehuset HF Senter for utbygging

Hva?

• Møbler til medisinsk bruk › Møbler til medisinsk bruk, unntatt senger og bord

Hvor?

• Nord-Norge › Nordland

Anskaffelseshistorikk

Dato	Dokument
2013-11-07	Kunngjøring av konkurranse

Kunngjøring av konkurranse (2013-11-07)
Gjenstand
Anskaffelsens omfang
Tittel: Medical furniture except beds and tables
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: Møbler til medisinsk bruk, unntatt senger og bord 📦

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 91645487 📞

Referanse
Datoer
Sendt dato: 2013-11-07 📅
Innleveringsfrist: 2013-12-16 📅
Publiseringsdato: 2013-11-09 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 218-380238
OJ-S-utgave: 218
Tilleggsinformasjon
(NT Ref:309927)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The competition is for the procurement of examination table, work chairs, examination and resting chairs, as well as phlebotomy chairs. Framework agreements shall be signed for, amongst other things, work chairs and examination tables, whilst other deliveries shall be procured as 1.

All communication between suppliers and the awarding authority on this tender shall go through Mercell Sourcing Service in order to ensure good documentation of the entire procurement procedure.

The awarding authority uses Mercell Sourcing Service. In order to register your interest, and get accses to any documents you have to click on the link below or copy and paste it into your internet browser.

http://permalink.mercell.com/41691394.aspx Then follow the instructions on the website.

Delkontraktnummer: 1
Tittel på delkontrakt: Work chairs
Kort beskrivelse: See the tender documents.
Antall eller omfang: n/a
Delkontraktnummer: 2
Tittel på delkontrakt: Examination couches
Delkontraktnummer: 3
Tittel på delkontrakt: Examination and resting chairs
Delkontraktnummer: 4
Tittel på delkontrakt: Sample taking chairs
Referansenummer: 2013/2180
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 laws and regulations. Documented by: Company registration certificate or equivalent from the tenderer's country.

K2 VAT certificate. Requirement: Tenderers shall enclose tax certificates as documentation that taxes have been paid (or equivalent in accordance with the practice in the country where the tenderer is registered). The certificates shall not be older than six months at the deadline for receipt of tenders. Documented by: Tax certificate (RF-1244 Stipulated by the Directorate of Taxes) where the supplier has his main office and by the tax collector in the relevant county.

K3 Tax certificate. Requirement: Tenderers shall enclose tax certificates as documentation that taxes have been paid (or equivalent in accordance with the practice in the country where the tenderer is registered). The certificates shall not be older than six months at the deadline for receipt of tenders. Documented by: Tax certificate (RF-1244 Stipulated by the Directorate of Taxes) where the supplier has his main office and by the tax collector in the relevant county.

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 he and those he represents have routines for inspecting HSE for the activities included in the contract. This also includes confirmation that the purchased object is manufactured in accordance with ISO 14000 or EMAS.

Økonomisk og finansiell stilling:

K5 Annual accounts: Requirements: Tenderers shall show sufficient financial solidity. Documentation: The tenderer's revised annual accounts for the last 3 years are to 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 fulfil the actual contract. Documented by: Reference list with an overview of the most important and relevant comparable contracts that the tenderer has carried out/completed in the last five years shall be documented; including information on value, date and the name of the awarding authority and a reference person and telephone number. The reference's relevance will be assessed in terms of the extent and type of equipment. Our own references at NLSH can also be taken into consideration; a documented bad ability to fulfil a previous contract with 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 references from completed deliveries, the capacity can be shown by enclosing lists of the offered manpower for this specific contract, with the accompanying documentation of technical qualifications of the relevant personnel.

K7 Professional competence: Requirement: Tenderers shall show professional competence in the relevant equipment. Documented by: A description of the turnover of relevant equipment.

Prosedyre
Tilbudets gyldighetsperiode: 2014-06-16 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Kay-Arne Hansen

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/2180
Kilde: OJS 2013/S 218-380238 (2013-11-07)

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