St. Olavs Hospital shall procure 1 mobile x-ray apparatus for use in the Orthopaedic, Rheumatology and Skin Diseases Clinic. The apparatus shall mainly be used for back surgery and elective surgery in hips and knees. The equipment shall be able to transfer pictures to our Sectra PACS. The offered equipment is therefore required to fulfil the requirements for DICOM protocols and accept DICOM Modality Worklist. Pictures that are taken ought to be documented on the printer and via USB. It is a prerequisite that the equipment can be made compatible with the most usual platforms for navigation. Tenders are thus also wanted for 3D and motorised C-arm movement, i.e. all software and hardware that must be in the delivery for later upgrades. Provision of the required training for all personnel who work in the affected units must be included in the delivery. Tenders are wanted for a complete mobile C-arm including a printer and separate monitor trolley. Information is wanted on whether the system can have slave monitors, either directly on the C-arm or on the wall/ceiling stand. It has been decided that equipment shall be procured with flat detector technology. The contracting authority requests that options are offered in the tender for up to 2-two- equivalent apparatuses as an option for a period of up to 3-three- years from when the contract is signed for the contract object in this notice. The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46404404.aspx]]. Then follow the instructions on the web site.
Frist
Fristen for mottak av tilbud var 2014-11-05.
Anskaffelsen ble publisert 2014-09-25.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2014-09-25) Gjenstand Anskaffelsens omfang
Tittel: X-ray devices
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Røntgenapparatur📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Offentligrettslig organ
Navn på tildelende myndighet: St. Olavs Hospital HF
Postadresse: Olav Kyrres gt 6
Postnummer: 7006
Poststed: Trondheim
Kontakt
Internettadresse: http://www.stolav.no🌏
E-post: anita.antonsen.sand@stolav.no📧
Telefon: +47 72822262📞
St. Olavs Hospital shall procure 1 mobile x-ray apparatus for use in the Orthopaedic, Rheumatology and Skin Diseases Clinic. The apparatus shall mainly be used for back surgery and elective surgery in hips and knees. The equipment shall be able to transfer pictures to our Sectra PACS. The offered equipment is therefore required to fulfil the requirements for DICOM protocols and accept DICOM Modality Worklist. Pictures that are taken ought to be documented on the printer and via USB.
St. Olavs Hospital shall procure 1 mobile x-ray apparatus for use in the Orthopaedic, Rheumatology and Skin Diseases Clinic. The apparatus shall mainly be used for back surgery and elective surgery in hips and knees. The equipment shall be able to transfer pictures to our Sectra PACS. The offered equipment is therefore required to fulfil the requirements for DICOM protocols and accept DICOM Modality Worklist. Pictures that are taken ought to be documented on the printer and via USB.
It is a prerequisite that the equipment can be made compatible with the most usual platforms for navigation. Tenders are thus also wanted for 3D and motorised C-arm movement, i.e. all software and hardware that must be in the delivery for later upgrades.
It is a prerequisite that the equipment can be made compatible with the most usual platforms for navigation. Tenders are thus also wanted for 3D and motorised C-arm movement, i.e. all software and hardware that must be in the delivery for later upgrades.
Provision of the required training for all personnel who work in the affected units must be included in the delivery.
Tenders are wanted for a complete mobile C-arm including a printer and separate monitor trolley. Information is wanted on whether the system can have slave monitors, either directly on the C-arm or on the wall/ceiling stand. It has been decided that equipment shall be procured with flat detector technology.
Tenders are wanted for a complete mobile C-arm including a printer and separate monitor trolley. Information is wanted on whether the system can have slave monitors, either directly on the C-arm or on the wall/ceiling stand. It has been decided that equipment shall be procured with flat detector technology.
The contracting authority requests that options are offered in the tender for up to 2-two- equivalent apparatuses as an option for a period of up to 3-three- years from when the contract is signed for the contract object in this notice.
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46404404.aspx]]. Then follow the instructions on the web site.
The Contracting Authority uses Mercell Sourcing Service. To register your interest and obtain access to any documents, please click on the link below or copy and paste the link into your browser. [[http://permalink.mercell.com/46404404.aspx]]. Then follow the instructions on the web site.
Beskrivelse av opsjoner:
OThe contracting authority requests that options are offered in the tender for up to 2-two- equivalent apparatuses as an option for a period of up to 3-three- years from when the contract is signed for the contract object in this notice. Tenderers shall offer as an option the application (modality) areas that the offered machine supports as regards contracting options in the option period. There will be a need for negotiations on the systems for the offered machine as regards the use at the hospital.
OThe contracting authority requests that options are offered in the tender for up to 2-two- equivalent apparatuses as an option for a period of up to 3-three- years from when the contract is signed for the contract object in this notice. Tenderers shall offer as an option the application (modality) areas that the offered machine supports as regards contracting options in the option period. There will be a need for negotiations on the systems for the offered machine as regards the use at the hospital.
Referansenummer: 14/5975
Utførelsessted
Hovedsted eller utførelsessted: Trondheim, Norway.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
KK-01. Tax certificate for taxes The tenderer is required to have fulfilled its obligations in terms of the payment of taxes. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of taxes. (In Norway: Certificate (RF 1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, tax certificates for tax must also be submitted for these.
KK-01. Tax certificate for taxes The tenderer is required to have fulfilled its obligations in terms of the payment of taxes. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of taxes. (In Norway: Certificate (RF 1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, tax certificates for tax must also be submitted for these.
KK-02. Tax certificate for VAT. The tenderer is required to have fulfilled its obligations in terms of the payment of VAT. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of VAT. (In Norway: Certificate (RF1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, tax certificates for VAT must also be submitted for these.
KK-02. Tax certificate for VAT. The tenderer is required to have fulfilled its obligations in terms of the payment of VAT. Documentation requirement. Certificate issued by a competent authority confirming that the tenderer has fulfilled his obligations with regard to the payment of VAT. (In Norway: Certificate (RF1244) from the tax collector and the municipal treasurer/collector of taxes, not older than 6 months). If the tenderer plans to use sub suppliers, tax certificates for VAT must also be submitted for these.
KK - 03 Certificate of Business Registration. Requirement: The tenderer shall be a legally established enterprise, sole trader or company being founded (SUS). Documentation Requirement. Established enterprise: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The Business Registration Certificate presented must not be more than 12 months old.
KK - 03 Certificate of Business Registration. Requirement: The tenderer shall be a legally established enterprise, sole trader or company being founded (SUS). Documentation Requirement. Established enterprise: Certificate from the Register of Business Enterprises or certificate of registration in the professional register with regard to the legislation in the country in which the tenderer is established. Recently established/in the process of being established: Certificate from the Register of Business Enterprises, or if not available, the Memorandum of Association (AS). The Business Registration Certificate presented must not be more than 12 months old.
KK - 04 Requirement: submit an HSE self-declaration. Documentation requirement: See the attached self-declaration for HSE. This shall be filled in and enclosed with the qualification requirement.
Økonomisk og finansiell stilling:
KK - 06B Requirement: sufficient financial capacity to fulfil the contractual obligations is required. The creditworthiness that will be used as a basis for qualification for this tender competition will not be less than ‘Creditworthy’ (equivalent to A from AAA Soliditet). In evaluation of the above, the contracting authority will be using Ravnifo.no/Soliditet. The contracting authority will itself gather credit ratings as a basis for the assessment stated above. The information will be gathered after the tender deadline and on the same date for all tenderers.
KK - 06B Requirement: sufficient financial capacity to fulfil the contractual obligations is required. The creditworthiness that will be used as a basis for qualification for this tender competition will not be less than ‘Creditworthy’ (equivalent to A from AAA Soliditet). In evaluation of the above, the contracting authority will be using Ravnifo.no/Soliditet. The contracting authority will itself gather credit ratings as a basis for the assessment stated above. The information will be gathered after the tender deadline and on the same date for all tenderers.
Prosedyre
Tilbudets gyldighetsperiode: 2014-12-23 📅
Dato for åpning av tilbud: 2014-11-06 📅
Åpningssted: Trondheim, Norway.
Sted: Trondheim, Norway.
Språk
Andre språk: Norwegian.
Oppdragsgiver Kontakt
Kontaktpunkt: Anita Antonsen Sand
Internettadresse: www.stolav.no🌏
URL for dokumenter: www.mercell.no🌏
Referanse Identifikatorer
Referansenummer tildelt av oppdragsgiver: 14/5975
Utfyllende informasjon Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: St. Olavs Hospital HF
Postadresse: Olav Kyrres gt 6
Poststed: Trondheim
Postnummer: 7006
Kilde: OJS 2014/S 187-330899 (2014-09-25)
Kunngjøring om tildeling av kontrakt (2015-06-17) Gjenstand Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt
Prosedyre
Tilbudstype: Ikke aktuelt
Oppdragsgiver Identitet
Navn på tildelende myndighet: St Olavs Hospital HF
Referanse Datoer
Sendt dato: 2015-06-17 📅
Publiseringsdato: 2015-06-20 📅
Identifikatorer
Kunngjøringsnummer: 2015/S 118-216209
Refererer til kunngjøring: 2014/S 187-330899
OJ-S-utgave: 118
Prosedyre Tildelingskriterier
Kriterium: 1. Price and lifetime costs (40)
2. Functionality and quality (60)
Tildeling av kontrakt
Dato for kontraktinngåelse: 2014-11-25 📅
Navn: Mebi AS Medisinsk Bildeteknikk
Postadresse: Vebjørns Veg 2C
Poststed: Lier
Postnummer: 3400
Land: Norge 🇳🇴
E-post: office@mebi.no📧
Utfyllende informasjon Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: St Olavs Hospital HF
Kilde: OJS 2015/S 118-216209 (2015-06-17)