1-2 UHPLC MSMS with options

Nasjonalt folkehelseinstitutt

Procurement of 1 UHPLC MSMS-system with delivery in 2014, with training of the Norwegian Institute of Public Health's, hereafter called the contracting authority, personnel, including a 2 year full service contract that includes all parts and PM (2 year guarantee), as well as options for service contracts for life years 3-10. In addition the contracting authority has a need for an option for the procurement of a further 1 equivalent system for possible delivery in 2015.
The system shall be a part of the contracting authority's existing instruments for routines analyses of medicines and drugs for their customers within the police, courts and criminal welfare.

Frist

Fristen for mottak av tilbud var 2014-11-03. Anskaffelsen ble publisert 2014-09-23.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2014-09-23 Kunngjøring av konkurranse
2014-10-21 Tilleggsinformasjon
Kunngjøring av konkurranse (2014-09-23)
Gjenstand
Anskaffelsens omfang
Tittel: Detection and analysis apparatus
Antall eller omfang:
The procurement's estimated extent is the delivery of up to 2 complete UHPLC MSMS systems (one for delivery in 2014 and an option for the delivery of one in 2015), an option for service contracts for the system's expected lifetime (10 years) as well as the provision of training services in order to meet the contracting authority's comprehensive training needs. See the description of needs for a description of the extent.8 000 000
Vis mer
Totalverdi for anskaffelsen: 8 000 000 💰
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: Apparater til fysisk eller kjemisk analyse 📦

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Nasjonalt eller føderalt byrå/kontor
Navn på tildelende myndighet: Nasjonalt folkehelseinstitutt
Postadresse: Lovisenberggata 8
Postnummer: 0456
Poststed: Oslo
Kontakt
Internettadresse: http://www.fhi.no 🌏
E-post: ole.andreas.fuglesang@fhi.no 📧
Telefon: +47 21077000 📞

Referanse
Datoer
Sendt dato: 2014-09-23 📅
Innleveringsfrist: 2014-11-03 📅
Publiseringsdato: 2014-09-25 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 184-325378
OJ-S-utgave: 184
Tilleggsinformasjon
The contracting authority requests that all interested suppliers to register their interest in the tender in Doffin. This will ensure that additional information, changes and questions and answers reach all interested suppliers.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
Procurement of 1 UHPLC MSMS-system with delivery in 2014, with training of the Norwegian Institute of Public Health's, hereafter called the contracting authority, personnel, including a 2 year full service contract that includes all parts and PM (2 year guarantee), as well as options for service contracts for life years 3-10. In addition the contracting authority has a need for an option for the procurement of a further 1 equivalent system for possible delivery in 2015.
Vis mer
The system shall be a part of the contracting authority's existing instruments for routines analyses of medicines and drugs for their customers within the police, courts and criminal welfare.
Antall eller omfang:
The procurement's estimated extent is the delivery of up to 2 complete UHPLC MSMS systems (one for delivery in 2014 and an option for the delivery of one in 2015), an option for service contracts for the system's expected lifetime (10 years) as well as the provision of training services in order to meet the contracting authority's comprehensive training needs. See the description of needs for a description of the extent.
Vis mer
Beskrivelse av opsjoner:
Option for the procurement of a further 1 instrument in 2015. Options for service contracts for the instrument's expected lifetime of 10 years. Options for training packages for the contracting authority's employees.
Referansenummer: 14/1957
Utførelsessted
Hovedsted eller utførelsessted: Oslo, Norway.

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
The supplier must be a legally established company. Doc requirement: Company registration certificate.
Suppliers shall have their tax and VAT payments in order. Tax, payroll tax and VAT certificates are to be enclosed. The tax certificates shall not be older than 6 months calculated from the deadline for receipt of tenders. Doc requirement: Tax certificate and VAT registration certificate.
Vis mer
Suppliers shall have orderly HSE conditions. Doc requirement: HSE self-declaration.
Økonomisk og finansiell stilling:
The supplier shall have sufficient financial strength to be able to fulfil the contract. Doc requirement: The supplier's annual accounts including notes with the board's and auditor's reports from the last 2 years.
If the annual accounts for the last year are not finished before the tender deadline expires for this competition, the preliminary annual accounts shall be also be attached.
The Contracting Authority reserves the right to carry out a credit assessment itself. Financial strength is evaluated in relation to turnover, operating profit margin, solidity and liquidity.
The above mentioned information shall also be provided for any parent company.
Teknisk og faglig kapasitet:
The supplier shall have good capacity.
Doc requirement: A short, overall description of the organisation shall be given, including:
— An account of the company's business concept and core competencies related to the scope of the delivery.
— An overview of the company's history, organisation and ownership, as well as a description of the existing business.
The supplier may choose to rely on other companies' capacity to meet the technical and professional qualification requirements.
Collaborative partners/sub suppliers:
With any collaborative constellations and use of sub suppliers, the supplier shall attach the following:
— Name, address and organisation number (company registration) for the sub suppliers.
— If the supplier is relying on sub suppliers to meet one or more of the qualification requirements, adequate documentation should be provided to enable the sub suppliers to prove that the requirement has been met.
— Liability declaration, partnership agreement or equivalent form of documentation which shows that the supplier actually prevails over the necessary resources of the listed sub-suppliers.
Suppliers shall have a good ability to fulfil the contract, including professional competence as well as experience from at least three similar deliveries of the same character, complexity/degree of difficulty and extent/size during the last three years.
Vis mer
Doc requirement: Suppliers shall enclose an overview of relevant deliveries in the last three years, which shall as a minimum include:
— Brief description of the delivery.
— Date of execution.
— Scope of delivery in monetary amount.
— Name, and telephone number for the reference person at the contracting authority.
The Contracting Authority must have the possibility to contact the contact persons who are listed.
The supplier shall have a good and relevant quality assurance system for this type of delivery.
Doc requirement: A concise description of the overall quality assurance system that the supplier will use for the implementation of the contract.
Certificate for the company's quality system/management system issued by independent bodies which certify that the supplier fulfils certain quality assurance standards, for example ISO 9001:2002.
Instead of attestation, other verifiable quality control systems are acceptable where relevant procedures, certificates and deviation, improvement etc. are documented.
Kontraktutførelse
Andre særlige vilkår:
The contracting authority will add the transition costs to the price evaluation of the tender from suppliers who have not already delivered UHPLC MSMS systems to the contracting authority.
Personalets navn og faglige kvalifikasjoner ✅

Prosedyre
Tilbudets gyldighetsperiode: 003 måneder
Tildelingskriterier
Kriterium: 1. Price (30)
2. Technical services (30)
3. Implementation plan (10)
4. Service (30)
Språk
Andre språk: Norwegian.

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 983744516
Kontakt
Kontaktpunkt: Purchase
Ole Andreas Fuglesang
Adresse til kjøperprofilen: https://kgv.doffin.no/ctm/Supplier/CompanyInformation/Index/1063 🌏
URL for dokumenter: https://kgv.doffin.no/ctm/Supplier/Documents/Folder/122099 🌏

Referanse
Datoer
Startdato: 2014-11-25 📅
Sluttdato: 2015-12-31 📅
Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/1957
Kilde: OJS 2014/S 184-325378 (2014-09-23)
Tilleggsinformasjon (2014-10-21)
Gjenstand
Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon

Referanse
Datoer
Sendt dato: 2014-10-21 📅
Innleveringsfrist: 2014-11-05 📅
Publiseringsdato: 2014-10-25 📅
Identifikatorer
Kunngjøringsnummer: 2014/S 206-365892
Refererer til kunngjøring: 2014/S 184-325378
OJ-S-utgave: 206
Kilde: OJS 2014/S 206-365892 (2014-10-21)
Nye anskaffelser i relaterte kategorier 🆕
Relaterte søk 🔍
Produkter/tjenester:
Laboratorie-, optisk- og presisjonsutstyr... Instrumenter til kontroll av fysiske egenskaper Apparater til fysisk eller kjemisk analyse Analyseapparatur Apparatur til kontroll og prøving Scannere Kromatografiskannere