U.17.A Physical therapy and occupational therapy

Nordlandssykehuset HF/Senter for utbygging

"The notice comprises a tender contract to be carried out for Nordland Hospital Trust, c/o Centre for Development.
The bulk of this Contract will apply to equipment purchases for Phase 2 for reconstruction of hospital in Bodø Hospital, and for a new hospital in Vesterålen.
The equipment to be procured can be divided into three main groups;
* Physical therapy and exercise
* Occupational therapy and rehabilitation equipment
* Transfer Equipment
Tenders can be submitted for one or more of these main groups.
For some of the main groups it will also be possible to submit tenders for sub-groups or individual goods, this will be stated in Appendix A.
All communication between the supplier and award authority regarding this tender should be done through Mercell Sourcing Service, to ensure good documentation throughout the procurement process."
Award authority uses Mercell Sourcing Service for this tender process. To register your interest in this tender as well as gaining access to documents, click on the link below or copy and paste this link into your browser
http://permalink.mercell.com/37873058.aspx. Then follow the instructions on the website.

Frist

Fristen for mottak av tilbud var 2013-04-25. Anskaffelsen ble publisert 2013-03-11.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2013-03-11 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2013-03-11)
Gjenstand
Anskaffelsens omfang
Tittel: Physical therapy devices
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: Utstyr til fysioterapi 📦

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: 2013-03-11 📅
Innleveringsfrist: 2013-04-25 📅
Publiseringsdato: 2013-03-14 📅
Identifikatorer
Kunngjøringsnummer: 2013/S 052-085660
OJ-S-utgave: 52
Tilleggsinformasjon
(NT Ref:286407)

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
"The notice comprises a tender contract to be carried out for Nordland Hospital Trust, c/o Centre for Development.
The bulk of this Contract will apply to equipment purchases for Phase 2 for reconstruction of hospital in Bodø Hospital, and for a new hospital in Vesterålen.
The equipment to be procured can be divided into three main groups;
* Physical therapy and exercise
* Occupational therapy and rehabilitation equipment
* Transfer Equipment
Tenders can be submitted for one or more of these main groups.
For some of the main groups it will also be possible to submit tenders for sub-groups or individual goods, this will be stated in Appendix A.
All communication between the supplier and award authority regarding this tender should be done through Mercell Sourcing Service, to ensure good documentation throughout the procurement process."
Award authority uses Mercell Sourcing Service for this tender process. To register your interest in this tender as well as gaining access to documents, click on the link below or copy and paste this link into your browser
http://permalink.mercell.com/37873058.aspx. Then follow the instructions on the website.
Delkontraktnummer: 1
Tittel på delkontrakt: 17.01 Physical therapy and occupational therapy
Kort beskrivelse:
Requirement Specification for this lot is stated in documents 1051 Appendix E, Specification for physical and occupational therapy, and 1052 Appendix E2…
… ARequirement Specification physiotherapy.Ability to provide tenders for subgroups or individual articles will be included in Appendix A. For further details refer to tender documents
… A
Requirement Specification physiotherapy.
Ability to provide tenders for subgroups or individual articles will be included in Appendix A. For further details refer to tender documents
Delkontraktnummer: 2
Tittel på delkontrakt: 17.02 Occupational therapy and rehabilitation equipment
Delkontraktnummer: 3
Tittel på delkontrakt: 17.03 Mobility equipment
Referansenummer: 2013/412
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 home 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 6 months at 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 tax certificates 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 on compliance with legal requirements in Norway for health, environment and safety.
Documented by: The tenderer is to state that he and his representative(s) have routines for inspecting HSE for the activities included in the contract. This also includes confirmation that the procured object is manufactured 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 fufil the contract. Documented by: A reference list with an overview of the most important and relevant comparable contracts that the tenderer has carried out/completed in the last 5 years; including information on value, date and name of the awarding authority with a reference person and telephone number. The reference's relevance will be assessed as regards the extent and type of equipment. Our references at NLSH can also be assessed; a documented bad ability to fulfil the contract in previous deliveries to the awarding authority can lead to rejection of the supplier.
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Alternatively, if a tenderer has only existed as a legal person for less than 1 year and does not have any references from completed deliveries, the capacity can be shown by enclosing lists of the offered manpower for this specific delivery, with the accompanying documentation of technical qualifications of 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 for the relevant equipment.

Prosedyre
Tilbudets gyldighetsperiode: 2013-10-25 📅
Språk
Andre språk: Norwegian

Oppdragsgiver
Kontakt
Kontaktpunkt: Wenche Alvilde Amundsen

Referanse
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 2013/412
Kilde: OJS 2013/S 052-085660 (2013-03-11)
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